| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 38420350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | KLEITI SKENDAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2035001 Kesh Qark.lik printime kartolinash,kerkese nr 1361 dt 17.12.2024,proc verb dt 17.12.2024,fat 4468 dt 18.12.2024,fl hyr nr 20 dt 18.12.2024 |