| Executed | 10.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 11210140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | GO TECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 116,970 |
| Amount | 116,970 lekë |
| Invoice description | 1014098 DSHKBB blerje kondicioner up nr 691/1 date 29.05.2023 fat nr 2348 date 30.05.2023 fh nr 12 date 04.07.2023 |