| Executed | 12.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 3210131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Lavdim Korça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1013138 Shtepia Moshuarve,lik sherb berberi,vazhd kontr nr 44 dt 23.01.2024,fat nr 2 dt 27.2.2024,urdher drejtori dt 02.03.2024 |