| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 19710290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,832 |
| Amount | 5,832 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024-shpenzime te tjera(blerje kafe), kontr nr 1190/1 dt 01.03.2024, fature 457/2024 dt 22.05.2024, fh nr.20 dt 22.05.2024, akt marrje ne dorezim dt 22.05.2024 |