| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 19310630032024 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - blerje bateri, kerkese nr 574/1 dt 25.06.2024, urdher nr 109 dt 04.07.2024, fature nr 813 dt 26.06.2024, FH nr 10 dt 26.06.2024, pv md nr 574/2 dt 26.6.24 |