| Executed | 01.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 83010100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602 blerje flamur ft 50/2021 dt 15.11.2021 fh 50 dt 16.11.2021 pv marrje dorz 16.11.2021 |