| Executed | 11.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 54110102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | 2 ED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 201,182 |
| Amount | 201,182 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se. U P nr 319 dt 20.09.21, ft of 2071/1 dt 20.09.21, nj ft dt 29.09.21, ft 26/2021 dt 28.12.21, pv md. nr 2846/1 dt 24.12.2021 |