| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 67210290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 92,208 |
| Amount | 92,208 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 -shpenz pritje percjellie(dhurata),UP nr.94 dt 27.11.2024,pv arg fondi limit dt 16.12.2024,pv tip kontr dt 16.12.2024,ft of nr.5718/7 dt 16.12.2024,pv nj fit dt 18.12.2024,fat nr 111 dt 27.12.24, fh nr.123 dt 27.12.24 |