Shkolla Shqiptare e Administratës Publike (3535) → LINEA STYLE
| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 23910870142021 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | LINEA STYLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,750 |
| Amount | 3,750 lekë |
| Invoice description | 1087014,ASPA,lik shpenzime pritje percjellje , urdher rn 114 dt 15.12.2021 pv 16.12.2021 ft nr 1 dt 16.12.2021 |