| Executed | 24.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 24910880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Elis Merkaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1088001 AMSHC sherbim printera shkres 1.8.2024 pv 1.8.2024 ft 13 dt 2.8.2024 |