| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 9710051292023 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | AD & IS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1005129-Dr. Rajonale AKU TR- 602 shpenzime rivelimi godina AKU, UP 6030/2 dt 14.07.2023, PV 6030/3 dt 17.07.2023, fature nr.23/2023 dt 17.07.2023, pvmd 6030/5 dt 17.07.2023 |