| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 17410630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik bl mater. zyre, kerkese nr 364 dt 26.9.22, urdher nr 364/1 dt 27.9.22, ft nr 247 dt 5.10.22 pvmd nr 364/2 dt 5.10.22, fh nr 17 dt 5.10.22 |