| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 43910630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Adem Rreli |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 1063001,ILD, materiale zyre, foto me kornize, kerkese nr 2730/1 dt 09.10.24, fature nr 4667 dt 16.10.24, FH nr 19 dt 16.10.2024, proc verb dt 16.10.24 |