| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 46810130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | Xhulio Karalli |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Sp.Mat(1013078) Lik.Shpenzime per mirembajten e pajisjeve te zyrave riparim kompjuterash e printerash.Rregj.P.P.nr.161 prot dt.05.02.2024.Fat.nr.39/2024 dt.04.10.2024.Situacion dt.04.10.2024.P.V.M ne dorz.dt.04.10.2024. |