| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 53310290012023 |
| 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 26.09.2023, fature nr.22/2023 dt 06.10.2023 |