| Executed | 18.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 3210131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,551 |
| Amount | 14,551 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Sociali likujd blerje kartash fat nr 28/2 dt 16.02.2022 urdh nr 28/2 dt 16.02.2022 fhyrje nr 1 dt 17.02.2022 |