| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 39110290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Leonard Lamaj |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1029001 KLGJ - 602 sherbim fotografik, kontrate sherbmi nr. 2725/2 dt 11.05.2023 ne vazhdim, pv dt 26.07.2023, fature nr.11/2023 dt 27.07.2023 |