| Executed | 16.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 19310140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | QEMAL HIDRI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi Blerje materiale zyre up nr 332 date 18.11.2022 fat nr 917/2022 date 18.11.2022 fh nr 4 date 18.11.2022 |