| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 35610131412023 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Sherbime te tjera 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1013141-SH.S.SH. 2023- 602 blerje libreza, kerkese dt 11.12.2023, urdher nr.10628/1 dt 01.12.2023, fature nr. 21/2023 dt 15.12.2023, FH nr.15 dt 15.12.2023 |