| Executed | 30.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 11110290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,928 |
| Amount | 119,928 lekë |
| Invoice description | KLGJ - shp mat zyre dhe te tjera, urdher nr 32 dt 24.03.2022, ft nr 3/2022 dt 08.03.2022, fh nr 6 dt 08.03.2022 pvmd dt 08.03.2022 |