| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 56810290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Leonard Lamaj |
| Branch | Tirane |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1029001 KLGJ - 602 sherbim fotografik, kontrate sherbmi nr. 2725/2 dt 11.05.2023 ne vazhdim, pv dt 20.10.2023, fature nr.28/2023 dt 24.10.2023 |