| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 18310161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1016130 IKMT,lik blere materiale tjera operative, pv dt 11.4.23, pv emergj dt 11.4.23, fat 16/2023 dt 11.4.23, fh 1 dt 11.4.23 |