| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 22710140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | PETAL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,968 |
| Amount | 69,968 lekë |
| Invoice description | 1014098 DSHKBB - blerje materiale zyre te pergjithshme, UP 1408/1 dt 19.10.2023, pv 1408/2 dt 29.12.2023, fature nr.186/2023 dt 29.12.2023, FH nr.23 dt 29.12.2023 |