| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 35710290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Eurolab Internacional Grup Shpk. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,696 |
| Amount | 6,696 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024- blerje kafe, kontr nr 1190/1 dt 01.03.2024, fature nr.1009/2024 dt 29.10.2024, fh nr.40 dt 29.10.2024, akt marrje ne dorezim dt 29.10.2024 |