| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 19010290482022 |
| Institution | Gjykata Administrative e Shkalles se Pare Tirane 1029048 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,300 |
| Amount | 9,300 lekë |
| Invoice description | 1029048 Gjyk. Adm. Shk. Pare Tirane - furnizim zyre, pv nr 10736, dt 31.10.2022, pv emergjence dt 31.10.2022, ft nr 12669 dt 31.10.2022, fh nr 34 dt 31.10.2022 |