| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 5410670012024 |
| 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 16,080 |
| Amount | 16,080 lekë |
| Invoice description | 1067001 KMSHC - Furnizime materjale te pergjithshme Ub 45 dt 21.3.2024 Shkres 208/2 dt 19.3.2024 Ft 3440/2024 dt 20.3.2024 Fh 2 dt 30.3.2024 Pv 20.3.2024 |