| Executed | 14.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1710131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Naldi Alia |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,499 |
| Amount | 27,499 lekë |
| Invoice description | Shtep.Moshuarve,lik berber,urdh prok nr1 dt 11.01.2023,ftese oferte 18.1.2023,njof fit 23.01.2023,kontr 38 dt 23.01.2023,fat nr3 dt 31.1.2023,urdh tit 6.02.2023 |