| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 10621460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 101,185 |
| Amount | 101,185 lekë |
| Invoice description | 2146025 SHUMESPORTI BLERJE MATERIALE ELEKTRIKE UP NR 4 DT 18.03.2024 FAT NR 1969 DT 26.03.2024 F.H NR 2 DT 26.03.2024 |