Agjencia e Mbrojtjes se Konsumatorit (3535) → Endri Dulellari
| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 14321011612021 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | Endri Dulellari |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 2101161, AMK , lik ft rip e miremb paisje nr 3 dt 4.10.21, u prok 147 dt 29.9.21, pv 1370/1 dt 30.9.21, akt mbikq 4.10.21 |