| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 17410630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | INFINITI OFFICE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,200 |
| Amount | 21,200 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - blerje vula numerator, kerkese nr 586 dt 20.5.24, fature nr 15 dt 23.5.24, FH nr 8 dt 23.5.24, proc verb dorezimi nr 586/1 dt 23.5.24, urdher per pagese nr 97 dt 19.06.2024 |