| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 84910140472021 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | NAIME DUKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1014047 Drejt.Pergj.Permbarimit blerje doreze dhe fishek brave kerkese per shpenzim 2390/2 date 03.12.2021 fat nr 11/2021 date 06.12.2021 fh nr 2 date 06.12.2021 |