| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 14110870152022 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | Platon Koxha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1087015 Dap, 602- shpenzime per mirembajtjen e pajisjeve te zyrave ,fat nr 16/2022 dt 21.06.2022 pvmd 21.06.2022 |