| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 14421460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,000 |
| Amount | 115,000 lekë |
| Invoice description | HUMESPORTI 2146025 MATERJALE PER LYERJE UP NR 5 DT 26.03.24 FAT NR 627 DT 12.04.24 |