| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 13310050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | TOANA |
| Branch | Tirane |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - likujdim prova testimi, vkm nr 319 dt 27.04.2016, kontr nr 108 dt 19.03.24, kontr nr 142 dt 8.4.24, urdher nr 46 dt 10.12.24, fature nr 229 dt 10.12.24 |