| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 38610100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave bl flamuj ft 27/2022 dt 18.3.2022 ft38/2022 dt 31.5.2022 fh 17 dt 18.3.2022 urdh 5510 dt 17.3.2022pv md 18.3.2022 |