| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 7510870152023 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | Platon Koxha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,980 |
| Amount | 119,980 lekë |
| Invoice description | 1087015 DAP 2023,602-dhp miremb kondicioneresh memo 15 dt 01.03.2023 of ek 24.03.2023 ft 4 dt 28.03.2023 |