Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → OBELISKU
| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 5510890012022 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1089001 KMDIM, lik ft qera salle, urdher nr 38 dt 16.03.2022, ft nr 12401/2022 dt 24.03.2022, pv md dt 24.03.2022 |