| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 8110140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Sherbime te tjera 118,799 |
| Amount | 118,799 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -shp. blerje materiale pastrimi, up nr 649/1 dt 29.4.2024 pvmd nr 649/3 dt 2.5.2024 ft 9443/2024 dt 2.5.2024 fh nr 1 dt 2.5.2024 |