| Executed | 26.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 9510880012023 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | FABEN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1088001 AMSHC 2022 sherbim, shkres 28.3.2023 ft 738 dt 28.3.23 |