| Executed | 25.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 45010170902022 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | EVIS LULA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1017090, reparti 6620, sherbim up 1.9.2022 ft of 1.9.22 ft 17921 dt 26.9.2022 |