| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 3510880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 13,500 |
| Amount | 13,500 lekë |
| Invoice description | AMShC,lik shp rip pompe,Memo prot 73 dt 16.2.2022,Autoriz 73/1 dt 16.2.2022,fat 112/2022 dt 16.2.2022 |