| Executed | 16.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 69910290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Sherbime te tjera 10,680 |
| Amount | 10,680 lekë |
| Invoice description | 1029001 KLGJ - mbikqyrje punimesh, memo dt 28.12.2023, urdher nr.120 dt 04.12.2023, pv dt 27.12.2023,fature nr.135 dt 27.12.2023 |