| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 14810100352023 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,100 |
| Amount | 15,100 lekë |
| Invoice description | 1010035-Dega Thesarit Tirane 2023 bl mater elektr urdher 11 dt 27.12.2023 ft 85/202 dt 28.12.2023 fh 13 dt 28.12.2023 |