| Executed | 27.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 17910130022022 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Përparim Agimi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,712 |
| Amount | 17,712 lekë |
| Invoice description | 1013002 NJVKSH , lik blerje gazi per gatim , UP nr 13 dt 28.3.2022 , kont nr.908 dt 4.4.2022 , ft nr.74 dt 3.6.2022 , FH nr.62/1 dt 3.6.2022 |