| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 5510290412022 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Lorena Murgu |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1029041 - furnizim mat zyre, up nr 53 dt 03.03.2022, ft nr 1/2022 dt 03.03.2022 akt md dt 03.03.2022 |