| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 12110160032023 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Sherbime te tjera 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1016003 AST, pagese shpz kolaudim depozite gazi, up 1251 dt 31.5.23, ft of 1251/1 dt 31.5.23, fat 385/2023 dt 6.6.23, pv pranim sherbimi dt 6.6.23 |