| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 32410870332023 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1087033, Avokatura e Shtetit,602-lik materiale elektrike urdh nr 512 dt 15.11.2023 pv 22.08.2023 ft 861 dt 22.08.2023 fh 8 dt 22.8.2023 |