| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 29810630012022 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1063001 ILD - bl lule natyrale, kerkese nr 2329/1 dt 06.09.2022, ft nr 107 dt 07.09.2022, pvmd dt 07.09.2022 |