| Executed | 30.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 8510131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Artur Sokoli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013138-Shtepia e te moshuarve,lik ripmiremb panele diellore,urdher nr 7 dt 26.04.2022,proc verb testimi 29.4.2022,fat 62 dt 12.05.2022 |