| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 16610140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Blerje dokumentacioni 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - lik blerje dokumentacioni, up nr 1424/1 dt 11.9.2024 pvmd nr 1424/3 dt 9.10.2024 kerkese nr 1424 dt 11.9.2024 ft nr 71/2024 dt 9.10.2024 fh nr 7 dt 9.10.2024 |