| Executed | 11.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 76410170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 188,400 |
| Amount | 188,400 lekë |
| Invoice description | 1017001, Min Mbrojtjes,libra dhe publikime prof, shpenzime MCU kerk 1586, 27.02.2023, up 109, 12.05.2023, fo 15.5.2023, pv 15.5.2023, njfit 15.5.2023, fat 24.5.2023, pv pr malli 24.5.2023, fh 20, 24.5.2023 |