| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 20810140112021 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,888 |
| Amount | 21,888 lekë |
| Invoice description | 1014011 I.E.V.P Ali Demi blerje materiale zyre up nr 382 date 13.12.2021 fat nr 140/2021 date 19.12.2021 fh nr 5 date 19.12.2021 |