| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 57910290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | "NEÇO" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1029001 KLGJ,602 - shpz per kurore funerali, memo dt 09.10.23,urdher 71 dt 23.10.23, fat nr 2298 dt 06.10.23,pvmd dt 6.10.23,fh nr 74 dt 06.10.23 |