| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 34010290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | JEMI-2021 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1029001 K.L.GJ. 2025- furnizime materiale zyre, pvmd dt 07.07.2025, fat nr 58/2025 dt 07.07.2025, fh nr 27 dt 07.07.2025 |