| Executed | 11.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 33720350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Merinela Çala |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2035001 Kesh Qark.lik blere kompiuter,proc verb dt 20.11.2024,urdher nr 1214/3 dt 21.11.2024,fat nr 4 dt 21.11.2024,fl hyr nr 17 dt 21.11.2024 |