| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 15210140472023 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | Jonida Demaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1014047 Drejtoria e Pergj. Permbarimit Shpenz larje tapeta kerkese nr 1085/2 date 20.06.2023 pv 26.06.2023 |