| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 18510290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | AdVision ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1029001 KLGJ - shp pritje-percjellje, uprok nr 29 dt 13.02.23, ft of nr 1251/1 dt 13.02.23, pv dt 15.02.23, ft nr 9 dt 21.02.23, pv dt 21.02.23, fh nr 4 dt 21.02.23 |