| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 18510290432024 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,120 |
| Amount | 24,120 lekë |
| Invoice description | 1029043 Gjyk.Admin.Apelit 2024 - shpnz te tjera materiale per nevoja te Gjykates, kerkese nr 2843 dt 4.6.2024, urdher blerje nr 2843/4 dt 19.6.2024, fat nr 33 dt 21.6.2024, akt dorezimi dt 21.6.2024, fh nr 33 dt 21.6.2024 |