| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 83210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,840 |
| Amount | 39,840 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat sherbi prodhim baxha shk 19.8.2022 urdh 11774/1 dt 12.7.2022 pv 18.8.2022 fh 17 dt 18.8.22 fh 51/2022 dt 18.8.2022 |