| Executed | 07.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 17110131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 76,320 |
| Amount | 76,320 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602-blerje mat sipas kerk nr 23 dt 8.11.2021.fat nr 110/2021 dt 24.11.21.fh nr 241 dt 24.11.2021.pv pritje nr 23/5 dt 24.11.21 |