| Executed | 30.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 22710161102024 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | ETIKGRAF |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 248,280 |
| Amount | 248,280 lekë |
| Invoice description | 1016110 AMP, shp. prodhim. dok special, U P dt 19.06.2024, ft of dt 19.06.2024, nj ft dt 26.06.2024, ft nr 55 dt 10.07.2024, fh nr 15-15/2 dt 10.07.2024 |