Administrata Qendrore SHKP (3535) → DHIMITER VASI (K81310021J)
| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 37210101792021 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive lik materiale,memo 4119 dt 15.11.2021,urdher prok nr 4119/2 dt 14.12.2021,ftese oferte 14.12.2021,njoft fit 20.12.2021,kontr 4119/6 dt 20.12.2021,fat 751/2021 dt 30.12.2021,fl hyr nr 23 dt 30.12.2021 |