| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 21410290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Leonard Lamaj |
| Branch | Tirane |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1029001 KLGJ - sherbim fotografik, mbledhje projekti SEJ IV, memo dt 16.05.2023, ft nr 4 dt 15.05.2023, pv dt 12.05.2023, program pune dt 11-13 Maj 2023, kontrate pune nr 2725/2 dt 11.05.2023 |