| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 137810500012023 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | S.M.O.UNION |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 40,250 |
| Amount | 40,250 lekë |
| Invoice description | INSTAT, lik qera ambiente,kerkese 862 dt 9.05.2023,urdher perzgjedhje 1085 dt 12.06.2023,shpallje fituesi 1102 dt 13.06.2023,kontr nr 1085/1 dt 01.08.2023,fat 59 dt 18.10.2023 |