| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 8510160782023 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Rep Ceremonialit materiale gazermimi pv dt 25.09.2023 fat nr 401/23 dt 27.09.23 fh nr 12 dt 27.09.23 |