| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 48810290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Përparim Agimi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,360 |
| Amount | 36,360 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - shpenzime pritje percjellie (blerje kafe dhe uje), UP nr.84 dt 16.09.2024, ft oferte 4369/1 dt 16.09.2024,pv tip i kontr dt 16.9.2024,pvmd dt 25.9.2024, fat nr.65/2024 dt 26.09.2024, FH nr.70 dt 26.09.2024 |