| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 63810290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,400 |
| Amount | 32,400 Albanian lekë |
| Invoice description | 1029001 K.L.Gj. 2024 - veshje xhamash me leter, memo dt 18.12.2024, pv dt 18.12.2024, fat nr 124/2024 dt 18.12.2024 |