| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4810260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | MIMOZA MUSTAFAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 - pag. perkthim dokumentesh tenderi,up nr 77 dt 25.03.24,ft of 846/2 dt 25.03.24, njf nr 846/4 dt 26.03.24,pvmd nr 846/8 dt 29.03.24, fat nr 60 dt 02.04.2024 |