| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 53810630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ILIR SPAHIU |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,780 |
| Amount | 16,780 lekë |
| Invoice description | 1063001,ILD,materiale per funksionimin e pajisjeve te zyres, kerkese nr 3149/1 dt 10.12.2024, proc verb dt 17.12.24, fat nr 47 dt 17.12.24, fh nr 26 dt 17.12.24 |