| Executed | 13.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 18510140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik Blerje Materiale Kazermimi, up nr 2448 dt 24.7.2024 njof fituesi nr 1 dt 25.7.2024 ft nr 33/2024 dt 31.7.2024 fh nr 7 dt 31.7.2024 pv dt 31.7.2024 |