| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 18810161102022 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,992 |
| Amount | 13,992 lekë |
| Invoice description | Sherb.per Cesht.brend.dhe Ankesat, mirmb aparate kont va nr 453/2 dt 28.03.2022 fat nr 977 dt 03.06.2022 |