| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 9510140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 165 date 13.06.2022 fat nr 26/2022 date 17.06.2022 fh nr 3 date 17.06.2022 |