| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 29510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, vendosje veshje me logim, Urdher 3210/3 dt 24.10.2023, ft 60/2023 dt 30.10.2023, pv md dt 30.10.2023 |