| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 9110140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale gazermimi up nr 398 date 17.05.2023 fat nr 22/2023 date 25.05.2023 fh nr 2 date 25.05.2023 |