| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 14910290432024 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | KEAD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,040 |
| Amount | 14,040 lekë |
| Invoice description | 1029043 Gjyk.Admin.Apelit 2024 - blerje vidator, kerkese nr.2145 dt 29.04.2024,urdher nr.2145/4 dt 17.05.2024, fature 4335 dt 20.05.2024, FH nr.4335 dt 20.05.2024, urdher likujdimi dt 22.05.2024 |