| Executed | 06.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 39210630012021 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1063001 - blereje materiale, kerkese dt 03.12.2021, ft nr 15/2021 dt 23.12.2021, pvmd dt 23.12.2021, fh nr 32 dt 23.12.2021 |