| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 25610290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - shpnz pritje percjellje, memo dt 07.06.2024, UP nr 19 dt 07.02.2024, ft ofertenr 840/1 dt 7.2.2024,akt-marreveshje nr 840/3 dt 13.2.2024, pv dt 04.06.2024, fature nr.49/2024 dt 05.06.2024 |