| Executed | 29.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 9610140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, bl. materiale kazermimi, up nr 915 dt 12.3.2024 njof fituesi nr 9 dt 5.4.2024 ft nr 18/2024 dt 12.4.2024 fh nr 13 dt 12.4.2024 pv dt 12.4.2024 |