| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 65810100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-602 blerje tabela sipas urdh nr 13785/2 dt 31.08.21.fat nr 31/2021 dt 6.7.21.pv dt 05.08.21.fh nr 26 dt 05.08.2021 |