| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 7710290422024 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 1029042 Gjyk Pos KKO - shpenzime per analiza vjetore sipas fatures nr.399/2024 dt 13.03.2024, FH nr.6 dt 13.03.2024, pv dt 13.03.2024, urdher nr.116 dt 25.03.2024 |