| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 18510131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Gëzim Ramadan |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,650 |
| Amount | 89,650 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602-shp blerje mat sipas kerk nr 26 dt 10.12.21.fat nr 321/2021 dt 14.12.21.fh nr 260 dt 14.12.2021 |