| Executed | 20.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3210140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Aldo Shehu |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale zyre, U P nr 180 dt 28.02.2024, pv of. dt 28.02.2024, ft 32/2024 dt 29.02.2024, fh nr 1 dt 29.02.2024, pv md dt 29.02.2024 |