| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 29910290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - shpenz pritje percjellie, akt-marreveshje ne vazhdim nr 840/3 dt 13.02.2024, pv dt 19.06.2024, fat nr 57/2024 dt 24.06.2024 |