| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 21110870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1087029,KSHK- lik blerje printeri , up nr.70 dt 16.12.24 , nj fit dt 17.12.24 , ft nr.44 dt 24.12.24 , fh nr.12 dt 24.12.24 |