| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 4310630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Adem Rreli |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 1063001 ILD 2025 - blerje materiale zyre(foto me kornize), kerkese nr 149/1 dt 22.01.2025, proc verb dt 22.01.2025, fature nr 656 dt 06.02.2025, fh nr 9 dt 06.02.2025, pv md dt 06.02.2025 |