| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 7810870052021 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | FESTIM SHEHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1087005,K.PAKICAT KOMBETARE,lik sherbim automjeti pv 1 dt 28.12.2021 pv emergj , 29.12.2021 urdher 46 dt 29.12.2021 ft tat 19 dt 29.12.2021 |