| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 4110290412022 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1029041 - furnizime mat zyre, up nr 32 dt 11.02.2022, ft nr 6/2022 dt 11.02.2022, fh nr 3 dt 11.02.2022, akt md dt 11.02.2022 |