| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 28410630032023 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - blerje karta aksesi me cip, kerkese nr 1090 dt 27.09.23, urdh pag nr 1090/2 dt 02.10.23, fat nr 308 dt 28.09.23, pvmd 1090/1 dt 28.09.23,fh nr 18 dt 28.09.23 |