| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4310101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | LOERMA |
| Branch | Tirane |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive Lik. memo nr. 406 dt 15.02.2024, up nr 406/1 dt. 19.02.2024, kont nr 406/4 dt 19.02.2024, pv nr 406/4 dt 26.02.2024, fat nr.134 dt 26.02.2024 |