| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 68210290012024 |
| 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 K.L.Gj. 2024 - kurora funerali, pv dt 18.11.2024, urdher nr.62 dt 16.12.2024, fat nr 2351/2024 dt 21.11.2024, memo dt 6.12.2024 |