| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 5710140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi bl mat gazerm, up nr 88, dt 26.03.2021, ft of nr 89, dt 26.03.2021, pv vl ofert dt 30.03.2021, ft nr 18/2021, fh nr 1, dt 02.04.2021 |