Agjencia e Mbrojtjes se Konsumatorit (3535) → DHIMITER VASI (K81310021J)
| Executed | 15.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 18521011612022 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 88,920 |
| Amount | 88,920 lekë |
| Invoice description | 2101161, AMK 2022-602-lik prodhim dok specifik up 6228 dt 14.11.2022 ft ofere 6229 dt 14.11.2022 pv njoft fit 15.11.2022 kontrate 6570 dt 21.11.2022 ft 1206 dt 25.11.2022 fh 15 dt 25.11.2022 pv 25.11.2022 |