| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 8210870112023 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | CSP |
| Branch | Tirane |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1087011,Inspektorati Qendror -riparim i sistemt te kamerave kerkese 12.06.2023 pv form 5 23.06.2023 ft 177 dt 10.07.2023 akt md 10.07.2023 |