| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 3010290432025 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,811 |
| Amount | 36,811 lekë |
| Invoice description | 1029043 Gjyk. Admin. Apelit 2025 - furnizim mat elektrike, kerkese nr.739 dt 30.01.2025, miratim kerkese nr.767 dt 31.1.2025, pv fond limit dt 3.2.2025, u blerje nr.767/1 dt 3.2.2025, fat nr 3860 dt 4.2.2025, fh nr 3860 dt 4.2.2025 |