| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 30910131412021 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | IN PRINT |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujdim sherbim servis mirembajtje fat nr 110/2021 dt 23.12.2021 urdh nr 23/12 dt 23.12.2021 kerkese nr 14 dt 14.12.2021 |