| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 12310160032022 |
| 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 26 dt 23.6.22, ft of 26/1 dt 23.6.22, fat 480/2022 dt 30.6.22, pv pranim sherbimi dt 30.6.22 |