| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 30110161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1016130 IKMT, lik blerje manual cmimesh kerkese nr 3082 prot date 23.07.2021 fat nr 4/2021 date 29.07.2021 |