| Executed | 30.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 27910870332022 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,700 |
| Amount | 27,700 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, 602- mat per sherb interneti urdh nr 248 dt 2.08.2022 pv dt 2.08.2022 ft 614/2022 dt 3.08.2022 fh nr 7 dt 3.08.2022 |