| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 120101300220221 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,318 |
| Amount | 83,318 lekë |
| Invoice description | 1013002 NJVKSH , Lik larje tesha , ft nr.2 dt 1.5.2022 , kont nr.243/2 dt 3.2.2022 , UP nr 5 dt 27.1.2022 |