| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 17610870332023 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 266,000 |
| Amount | 266,000 lekë |
| Invoice description | 1087033, Avokatura e Shtetit,602-lik rip dhe miremb i obj ndertimore elektrike up nr 124 dt 3.3.2023 ft of 16.03.2023 nj fit 21.03.2023 pv 4.5.2023 permb ft 14.06.2023 |