| Executed | 26.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 24610260902021 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 232,800 |
| Amount | 232,800 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2021 kancelari up 11.11.2021 nr 68 ft of 16.11.2021 ft 22.11.2021 nr 111 fh 11 dt 22.11.21 |