| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 17310630012022 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1063001 ILD - bl lule natyrale, kerkese per bl nen 100000, ft nr 60/2022 dt 23.05.2022, fh nr 14 dt 23.05.2022, pvmd dt 23.05.2022 |