| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 6010130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 Blerje materiale elektrike, UP nr.54/7 dt 20.05.2024, FT nr.29 dt 21.05.2024, FH nr.3 dt 21.05.2024 |