| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 12810290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,560 |
| Amount | 7,560 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024-blerje kafe up vl vogel 65 dt 1.3.2024 kontr 1190/1 dt 1.3.2024 ft 209 dty 8.3.2024 fh 7 dt 8.3.2024 |