| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 94214300222024. |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | ALFRED SHAMETAJ(L53604601M) |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | FT NR8/19.08.2024 DREJTORI SHERBIMI MEMALIAJ |