| Executed | 11.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 43010161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SEM Group |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1016130 IKMT, lik blerje materiale tjera zyre(flamuj me logo), up 07 dt 11.9.23, fat 273/2023 dt 13.9.23, fh 02 dt 13.9.23, pvmd dt 13.9.23 |