Aparati i Ministrise se Brendshme (3535) → DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2
| Executed | 31.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 45810160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 |
| Branch | Tirane |
| Category | Sherbime te tjera 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fatura arketimi, fature nr 187284 dt 25.11.2021, shkrese nr 144 dt 22.10.2021, nr 185 dt 01.12.2021 |