| Executed | 18.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 83810170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | LC LINK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,089,600 |
| Amount | 1,089,600 lekë |
| Invoice description | 1017051 reparti 4001, shpenz.mat up 12.10.2022 ft of 12.10.2022 ft 3/22 dt 21.10.2022 fh 17 dt 21.10.2022 |