| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 17810670012024 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1067001 KMSHC - Furnizim me materiale te tjera zyre Ub 94 dt 16.10.2024 Ft 20036981 dt 16.10.2024 Fh 9 dt 16.10.2024 |