Aparati Zyres Admin.Buxh.Gjyqesor (3535) → DHIMITER VASI (K81310021J)
| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 62410290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1029001 K.L.Gj. 2024-furnizime materiale zyre kartolina, UP nr.95 dt 2.12.2024,ft of dt 2.12.2024, pv tip kontr dt 2.12.2024,pv nj fit dt 10.12.2024, fat nr 455/2024 dt 10.12.2024, fh nr 116 dt 10.12.2024 |