| Executed | 10.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 45410290412023 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | BAU VORA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1029041 Gjyk e Larte - vlerje karroca up vler e vogel 325 dt 21.12.2023 ft 5996 dt 26.12.2023 fh 72 dt 26.12.2023 |