| Executed | 18.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 65210100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Myslim Hidri |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,700 |
| Amount | 89,700 Albanian lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave bl mater.elektr.kerkes 12.9.2023 ft 452/2023 dt 3.10.2023 pv md 5.10.2023 fh 113 dt 5.10.2023 |