| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 7210120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 - blerje goma, UP nr 6 dt 17.09.24, proc verb nj fit nr 423/3 dt 19.09.24, fat nr 182 dt 26.09.24, FH nr 4 dt 26.09.24, proc verb md dt 26.9.24 |