| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 15010130022022 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 1013002 NJVKSH , lik larje tesha , UP nr.5 dt 27.1.2022 , kont nr 243/1 dt 27.1.2022 , ft nr.3 dt 4.6.2022 |