| Executed | 15.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 17810130022022 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 101,810 |
| Amount | 101,810 lekë |
| Invoice description | 1013002 NJVKSH , lik larje tesha , UP nr.5 dt 27.1.22 , kont nr.243/2 dt 3.2.2022 , ft nr.4 dt 4.7.2022 |