| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 21710100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,lik ft per sig baneri, urdher nr 6935 dt 26.03.2024, ft nr 30/2024 dtr 05.040.2024, fh dt 05.04.2024, pv md dt 03.04.2024 |