Sherbimi i Kontrollit te Brendshem (3535) → DHIMITER VASI (K81310021J)
| Executed | 22.10.2026 |
|---|---|
| Registered | 21.10.2026 |
| Invoice | 13310140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 111,800 |
| Amount | 111,800 Albanian lekë |
| Invoice description | 1014098 AMSEV 2026 blerj material, UP nr 1338/1 dt 5.10.2026, pv njof fit nr 1338/2 dt 7.10.2026, ft nr 895 dt 7.10.2026, fh nr 5 dt 7.10.2026 |