| Executed | 23.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 124810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag eksp vleres prones publ.Memo nr.8822 dt 08.11.2022,kerkese nr 7/10 prot 8822/8 dt 11.10.22, nr 16/11 dt 16.11.2022,ft nr 395/2022 dt 15.11.2022,urdher nr 244 prot 8822/10 dt 31.10.2022 raport dt 13.09.2022. |