| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 88610100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, bl kartolin kerk 23439 dt 22.12.2023 ft 75/2023 dt 27.12.2023 pv md 27.12.2023 fh 163 dt 27.12.2023 |