| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 24610161102022 |
| 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 2,760 |
| Amount | 2,760 lekë |
| Invoice description | Sherb.per Cesht.brend.dhe Ankesat, mirmb mjete transporti, kont va nr 453/2 dt 28.03.2022, sipas fat 1597 dt 7.9.22, pv dt 7.9.22 |