| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 16810131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | NITO |
| Branch | Tirane |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd riparim montim kodicioneri fat nr 97/22 dt 24.06.2022 urdh nr 4/7 dt 04.07.2022 pverbal dt 23.06.2022 |