| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 16910100352024 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,750 |
| Amount | 21,750 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2024 bl mater elektr urdher 14 dt 10.12.2024 ft 58/2024 dt 13.12.2024 fh 8 dt 13.12.2024 |