| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 24510140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014010 B M Peza,lik materiale gazermimi, kerkese nr 5324/1 dt 16.12.2024 pv emergjence nr 5324/2 dt 16.12.2024 ft nr 524/2024 dt 16.12.2024 fh nr 95 dt 5.12.2024 |