| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 10710920012024 |
| Institution | Instituti i Studimeve te Krimeve te Komunizmit (3535) 1092001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 19,400 |
| Amount | 19,400 lekë |
| Invoice description | 1092001 I S K K 2024, sherbim i pastrimit te zyrave, kontr ne vazhdim nr 76/9 dt 4.4.2024, fature nr 226 dt 27.06.24, proc verb md dt 27.06.24 |