| Executed | 13.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 18710131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 55,200 |
| Amount | 55,200 Albanian lekë |
| Invoice description | Shtep.Moshuarve,lik pompe,procverb konstatimi dt 2.10.2023,proc verb sherb dt 2.10.2023,fat 25 dt 2.10.2023,fl hyrnr 110 dt 2.10.2023 |