| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 27910290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Leonard Lamaj |
| Branch | Tirane |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1029001 KLGJ - sherbim fotografik, kont. nr 2725/2 dt 11.05.2023, ne vazhdim, ft nr 5 dt 26.05.23, memo dt 29.05.23 |