| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 50510100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, bl flamuj ft 30/2023 dt 26.7.2023 urdher 12707/2 dt 14.8.2023 pv md 26.7.2023 pfh 88 dt 26.7.2023 |