| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 85610100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | A.I.R.GARTEN |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan shp pritje urdher 25346/1 dt 10.12.2024 ft 37/204 dt 13.12.2024 |