| Executed | 09.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 18310170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | CSP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 839,998 |
| Amount | 839,998 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 shp mirembajtje pajisjeve te zyres, up 69,dt 09.11.22, ft of 69/1,dt 09.11.22, nj fit 23.12.22, ft nr 16, dt 25.01.2023, pv 4,dt 16.01.2023 |