| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 14421010282024 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,602 |
| Amount | 47,602 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024-lik blerje tonera up 147 dt 25.9.2024 njoft fit 26.9.2024 ft 800 dt 30.9.2024 fh 20 dt 30.9.2024 |