| Executed | 12.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 53110102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1010227 Administrata Qendrore e ISHP-se shp per mirembajtje pajis. zyre, U P nr 235 dt 05.12.2022, ft of dt 05.12.2022,nj ft dt 09.12.2022, ft 92/2022 dt 14.12.2022 |