| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 52510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Elvin Zyla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,700 |
| Amount | 96,700 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 sherbim dezinfektimi up 8.8.2024 pv 12.8.2024 ft 53 dt 12.8.2024 |