| Executed | 25.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 34110101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik ft bl mat zyre, urdher nr 5277/2 dt 21.12.2022, pv md dt 28.12.2022, ft nr 79/2022 dt 28.12.2022, fh dt 28.12.2022 |