| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 21210161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 1016110 AMP, bl materiale zyre, U P dt 25.04.2025, nj ft dt 13.05.2025, ft 49 dt 27.05.2025, fh nr 10 dt 27.05.2025, pv md dt 27.05.2025 |