| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 45321460252024 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 109,600 |
| Amount | 109,600 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 MATERIALE ADEZIVI BANERA FAR 75 DT 17.12.2024 URDH PROK 19 DT 26.11.2024 FL HYRJE 11 DT 17.12.2024 |