| Executed | 26.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 147910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Min.Fin.Pag eksp vleres prones publ.Memo nr.13664 dt 20.07.2022,kerkese nr 19/4 prot 13664 dt 14.07.22,ft nr244/2022 dt 14.07.2022, kontrate nr 8535/1 dt 14.05.2020,shkr nr 4001 dt 15.05.2015,shk nr 17965/2 dt 21.02.2019. |