| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 3710050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - goma makine, kerkese per blerje dt 02.04.24, urdh i brend nr 18 dt 12.04.24, fature nr 367 dt 08.04.24, flet hyrje nr 2 dt 08.04.24, proc verb md dt 08.04.24 |