| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 32121010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik blerje kartolina urimi up vl vogel 2404626/1 dt 7.12.2023 ft 1908 dt 14.12.23 fh 37 dt 14.12.2023 urdher lik 353 dt 19.12.23 |