| Executed | 16.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 68610290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ARSEN AGO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,436 |
| Amount | 119,436 lekë |
| Invoice description | 1029001 KLGJ - shpenzime per mirembajtjen e pajisjeve te zyrave,fatyre nr.67/2023 dt 26.12.2023, pv md dt 26.12.2023, memo dt 27.12.2023 |