Drejtoria e Perqasjes Juridike Nderkombetare (3535) → SAVAS UNAL
| Executed | 28.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 3610160882024 |
| Institution | Drejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088 |
| Beneficiary | SAVAS UNAL |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,880 |
| Amount | 98,880 lekë |
| Invoice description | Drejt Perqasje Jurid Nderkomb. blerje materiale per funksionimin e pajsijeve te zyres, up nr 169 dt 26.02.2024, pv mbi kualidim nr 169/2 dt 27.02.2024, fat nr. 105 dt 27.02.2024, FH nr 1 dt 27.02.2024, |