| Executed | 29.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 28910160092022 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 153,960 |
| Amount | 153,960 lekë |
| Invoice description | 1016009,Renea, lik shpz materiale zyre te pergj, up 22/2 dt 19.12.22, kerk 22 dt 15.12.22, fh 37 dt 22.12.22, fat 41/2022 dt 21.12.2022 |