| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 33810870332021 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1087033 Avokatura e Shtetit lik blerje toner , u prok nr 148 dt 6.08.2021 ft of 9.08.2021 nj fit 12.08.2021 pv 31.08.2021 ft nr 2 dt 31.08.2021 fh nr 11 dt 31.08.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.09.2021 | Sherbimi i Avokatures se Shtetit (3535) | BANKA CREDINS | 313,100 |