| Executed | 06.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 4510060792023 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Edmond Zyli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft shp furnizim montim grila , up nr 1 dt 13.03.2023, pv dt 17.03.2023, ft nr 14/2023 dt 23.03.2023, pv kol dt 23.03.2023 |