| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 20410101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Regis Canameri |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, prodhim material. promovuese, U P 995/2 dt 19.05.2023, ft of dt 19.05.2023, nj ft dt 29.05.2023, ft 6/2023 dt 10.07.2023, pv md 995/6 dt 10.07.2023 |