| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 14010870332023 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1087033, Avokatura e Shtetit,602-lik materiale elektrike urdh nr 236 dt 04.05.2023 pv 04.05.2023 pvmd 04.05.2023 ft 479 dt 04.05.2023 fh 5 dt 04.05.2023 |