| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 36410161102022 |
| 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 35,628 |
| Amount | 35,628 lekë |
| Invoice description | Sherb.per Cesht.brend.dhe Ankesat, mirmb mjete transporti, kont va nr 453/2 dt 28.03.2022, sipas fat 2380 dt 23.12.22, pv dt 23.12.2022 |