| Executed | 13.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 8510140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Vangjel Gjoshe |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1014011 IEVP Ali Demi Blerje materiale ndricimi up nr 126 date 10.05.2022 fat nr 4/2022 date 17.05.2022 fh nr 8 date 17.05.2022 |