| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 22610630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Suela Muslija |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 1063004 Komisioneret Publike - mat zyre, kerkese nr 459 dt 12.12.22, urdher nr 459/1 dt 12.12.2022, ft nr 1660 dt 16.12.2022, Pvmd dt 16.12.2022, fh nr 25 dt 16.12.2022 |