| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 38110630012021 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Tauland Duka |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1063001 - qera salle, urdher nr 161 dt 14.12.2021, ft nr 113/2021 dt 18.12.2021 |