| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 14310140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,421 |
| Amount | 76,421 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik blerje materiale per godinen C, pv emergjence nr 4 dt 29.5.2024 ft nr.378/2024 dt 29.5.2024 fh nr 20 dt 29.5.2024 pv dt 29.5.2024 |