| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 11910240012023 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1024001- K.L.SH. 602- blerje etiketa zyre, UP nr.182/1 dt 24.02.2023, pv dt 10.03.2023, fature nr.7/2023 dt 10.03.2023, FH nr.3 dt 10.03.2023 |