| Executed | 20.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 15810290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KLGJ lik sherb plastifikim, urdher nr 29, dt 14.05.2021, pvmd dt 05.05.2021, ft nr 26/2021, dt 05.05.2021 |