| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 18110131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Sherbime te tjera 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 602, Blerje Librezash per Jetimet, Kerkese nr 2979 dt 16.04.2024, Urdher nr 2979/2 dt 20.06.2024, FT nr 9/2024 dt 04.07.2024, FH nr 3 dt 04.07.2024 |