| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 106101300220221 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,112 |
| Amount | 72,112 lekë |
| Invoice description | 1013002 NJVKSH , lik larje tesha , Kont nr.243/2 dt 3.2.2022 , ft nr 1 dt 7.4.2022 , U.prok nr 5 dt 27.1.2022 |