| Executed | 23.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 1710131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Lavdim Korça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,502 |
| Amount | 22,502 Albanian lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik sherb berberi,urdh prok nr 2 dt 10.1.2024,ftese oferte 17.1.2024,njoffit 23.1.2024,kontr nr 44 dt 23.01.2024,fat nr 1 dt 8.2.2023,urdher drejtori dt 9.2.2023 |