| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 6010670012023 |
| 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 17,250 |
| Amount | 17,250 lekë |
| Invoice description | 1067001 KMSHC - bl mat zyre, kerkese nr 395 dt 07.04.23, urdher nr 34 dt 24.04.2023, pv dt 11.04.23, ft nr 669 dt 11.04.23, fh nr 4 dt 11.04.23 |