| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 37510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 lik rip printera,urdh prok nr 7000/1 dt 2.05.2024,njof fit dt 8.05.2024,kontr nr 7000/4 dt 8.5.2024,situacion dt 31.5.2024,fat 126 dt 31.5.2024 |