| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 7710131382024 |
| 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, Likujdim Sherbim Berberi Prill 2024, Kontrat vazhd nr 44 dt 23.01.2024, FT nr. 4 dt 30.04.2024, U.D dt 03.05.2024 |