| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 10310410022024 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 7,350 |
| Amount | 7,350 lekë |
| Invoice description | 1041002 -Byroja Kombetare e Hetimit 2024 - pajisje per perdorim policor up nr 997/14 27.06.2024 ft nr 20028326 dt 01.07.2024 fh nr 5 dt 01.07.2024 |