| Executed | 22.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 5510160782024 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 57,720 |
| Amount | 57,720 lekë |
| Invoice description | 1016078 Rep Ceremonialit - bl. materialesh per perdorim policor, Kerkese nr 9 dt 08.05.2024, pv vl of dt 09.05.2024, ft 165/2024 dt 14.05.2024, fh nr 6 dt 14.05.2024 |