| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3510131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ROZAFAT SH |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 602shpenzime qiramarrje ambientesh, kerkese nr.938 dt 02.02.2024, urdher nr.938/1 dt 02.02.2024, fature nr.25/2024 dt 02.02.2024, pvmd 938/3 dt 02.02.2024 |