| Executed | 22.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 11910101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | NETA SHYTI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 527,999 |
| Amount | 527,999 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, furnizime dhe materiale zyre, U P 1275/2 dt 05.04.2023, ft of dt 05.04.2023, nj ft.dt 14.04.2023, ft 14/2023 dt 24.04.2023, fh nr 4 dt 24.04.2023 |