| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 19110161102022 |
| 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 55,922 |
| Amount | 55,922 lekë |
| Invoice description | Sherb.per Cesht.brend.dhe Ankesat, mirmb mjete transporti kont va nr 453/2 dt 28.03.2022 ft nr 1148/2022 dt 30.06.2022 |