| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 39310290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,024 |
| Amount | 48,024 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - shpenzime pritje-percjellje, akt-marreveshje ne vazhd nr 840/3 dt 13.02.2024, pv dt 29.07.2024, fat nr.71/2024 dt 29.07.2024, memo dt 30.07.2024 |