| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 41910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.I.R.GARTEN |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024, lik ft pritje e percjellje, urdher nr 14052 dt 20.06.2024, ft nr 12/2024 dt 04.07.2024 |