| Executed | 09.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 32110100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | Min Fin,Marrje salle me qera (Takim sipermarres vend, te huaj mbi klimen e bizn Shqip)Fat.nr.26/2023,dt.06.04.23,proc-verb vleresimi nr 5069 dt 17.03.2023, proc-verb nr.5069/1 dt 06.04.2023,urdher 5069/1 dt 16.03.2023, |