| Executed | 19.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 10510670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | KRENAR KASMI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1067001 KMSHC - shp mat zyre, urdher nr 53 dt 4.7.2022, ft nr 165/22 dt 1.7.2022, fh nr 8 dt 01.07.2022 |