| Executed | 26.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 148110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 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 nr241/2022 dt 14.07.2022, kontrate nr 4291 dt 04.03.2022,shkr nr 9425/6 dt 29.07.2020,shk nr 17735/2 dt 31.12.2010. |