| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 14410820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 1082001 Kesh Komb Kont , lik blerje dollap , Up nr.9 dt 20.10.23 , pv dt 20.10.23 , ft nr.243 dt 27.10.23 , fh nr.3 dt 27.10.23 |