| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 7710870052021 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | KADRI HALDEDA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1087005,K.PAKICAT KOMBETARE,lik materiale zyre kerkese nr 176 dt 21.12.2021 urdher nr 45 dt 176/1 dt 28.12.2021 ft tat 88 dt 27.12.2021 fh nr 13 dt 28.12.2021 |