| Executed | 29.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 42310160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1016001, Ap Min Brendshme, sherbim rimbushje fikese zjarri, UP nr 1852/1 dt 22.02.2022, fature nr 87 dt 24.02.2022, prverbal nr 1852/2 dt 24.02.2022 |