| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 37610300012022 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800 |
| Amount | 119,800 lekë |
| Invoice description | Gj. Kushtetuese 602-blerje mat zyre te ndryshme up 117 dt 12.12.2022 ft 4214040 dt 15.12.2022 fh 17 dt 15.12.2022 pvmd 15.12.2022 |