| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 5310670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1067001 KMSHC - furnizime zyre, urdher nr 25 dt 06.04.2022, ft nr 581 dt 05.04.2022, pvmd dt 05.04.2022, fh nr 5 dt 05.04.2022 |