| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 19021011612021 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | Behar Ahmetaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2101161, AMK , lik fat ushq qente nr 433 dt 15.12.21, fh 3 dt 15.12.21, kontr 1900/4 dt 10.12.21, u prok 193 dt 6.12.21, pv 10.12.21 pvmd 15.12.21 |