| Executed | 11.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 33410131412023 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Arben Demirxhiu |
| Branch | Tirane |
| Category | Sherbime te tjera 12,200 |
| Amount | 12,200 Albanian lekë |
| Invoice description | 1013141-SH.S.SH. 2023- 602 blerje mjete identifikimi personeli, kerkese 9719 dt 01.11.2023, urdher nr.9719/2 dt 01.11.2023, fature nr.44/2023 dt 06.11.2023, FH nr.13 dt 06.11.2023, pvmd 9719/3 dt 01.11.2023 |