| Executed | 20.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 30610880012021 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Elis Merkaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1088001 AMShC ,lik shpenz konfigurimi WiFi,,Memo 324 dt 15.12.2021,autorizim 324/1 dt 15.12.2021,fat 29/2021 dt 16.12.2021,proc verb dorez 16.12.2021 |