| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 10610630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,482 |
| Amount | 13,482 lekë |
| Invoice description | 1063004 Komisioneri Publik 2021, bl mat zyre dhe te pergjithshme, urdher nr 253/1, dt 08.06.2021, ft nr 7/2021, dt 16.06.2021, dt 16.06.2021, fh nr 11, dt 16.06.2021, pvmd dt 16.06.2021 |