| Executed | 16.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 6210130022022 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Lek Çukaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,728 |
| Amount | 70,728 lekë |
| Invoice description | 1013002 NJVKSH 602- Larje tesha per SantEgidion up nr 5 dt 27.01.2022, f ofer nr 243/1 dt 27.01.2022 kont nr 243/2 dt 03.02.2022 ft nr 59 dt 03.03.2022 |