| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 27710100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602blerje materiale beixha, urdh 6876/2, date 20.04.2021, ft nr 92, date 30.03.2021, fh 03, date 31.03.2021, pv 6876, dt 15.04.2021 |