| Executed | 18.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 7710260812024 |
| Institution | Drejtoria Rajonale Mjedisit Tirane(3535) 1026081 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,920 |
| Amount | 70,920 lekë |
| Invoice description | 1026081 Agjencia Rajonale Mjedisit,lik tonera,urdher nr 14 dt 12.06.2024,procedure blerje e vogel,fat nr 15 dt 13.06.2024,fl hyr nr 3 dt 13.06.2024,proc dorez dt 13.06.2024 |