| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 5010131382022 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,960 |
| Amount | 36,960 lekë |
| Invoice description | 1013138-Shtepia e te moshuarve,lik kontroll mjetesh,urdh brendsh 4 dt 30.3.2022,proc verb 30.3.2022,fat 240 dt 30.3.2022 |