| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 43910290412024 |
| 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 ne vazhd nr.1190/1 dt 01.03.2024, fat nr.1235/2024 dt 18.12.2024, fh nr 53 dt 18.12.2024, akt marje ne dorz dt 18.12.2024 |