| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 43710300012024 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 357,000 |
| Amount | 357,000 Albanian lekë |
| Invoice description | 1030001,GJK- bl kartolina viti 2024, uprok nr 278 dt 19.12.24, ft of nr 1029/4 dt 19.12.24, nj fit dt 27.12.24, ft nr 259 dt 31.12.24, fh nr 32 dt 31.12.24, pvmd dt 31.12.24 |