| Executed | 21.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 94010100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,160 |
| Amount | 5,160 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602 lik fature per dosje per nenshkrim mareveshje urdher 21333 dt 25.11.2021 ft 55/2021 dt 07.12.2021 pv marrje dorz 230009 dt 14.12.2021 |