| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 19510140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 141,000 |
| Amount | 141,000 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi blerje materiale gazermimi up nr 331 date 12.11.2021 fat nr 118/2021 date 23.11.2021 fh nr 4 date 23.11.2021 |