| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 38320350012024 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Merinela Çala |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2035001 Kesh Qark.lik peme e mat festat fundviti,kerkese nr 1302 dt 05.12.2024,proc verb dt 06.12.2024,fat 5 dt 17.12.2024,fl hyr nr 19 dt 17.12.2024 |