| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 3910050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1005040 ESHFF 2025-blerje bojra printeri dhe fotokopje, kerkese nr 184 dt 07.04.2025, urdher nr 22 dt 16.04.2025, fat nr 27 dt 15.04.25, fh nr 4 dt 15.04.2025, pv md dt 15.04.2025 |