| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 9710121072024 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | Klajd Ndoj |
| Branch | Tirane |
| Category | Kancelari 118,413 |
| Amount | 118,413 lekë |
| Invoice description | 1012107- Agjenc e Trajt te Kon - blerje materiale kancelarie, kerkese nr 201 dt 07.10.2024, urdh nr 4 dt 07.10.2024, fat nr 392 dt 24.10.2024, fh nr 4 dt 24.10.2024 |