| Executed | 16.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 9210140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 107,640 |
| Amount | 107,640 lekë |
| Invoice description | 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 132 date 18.05.2022 fat nr 107/2022 date 26.05.2022 fh nr 3 date 26.05.2022 |