| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 12410131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 259,188 |
| Amount | 259,188 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602-blerje mat sipas up nr 6/4 dt 31.8.21.,njoft fit nr 13/8 dt 24.9.2021.fat nr 119/2021 dt 27.9.2021.,fh nr 186 dt 27.9.2021 |