| Executed | 12.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 53010102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Kancelari 81,918 |
| Amount | 81,918 lekë |
| Invoice description | 1010227 Administrata Qendrore e ISHP-se shp per blerje dosje arshive, marrev. kuader 217/70 dt 08.08.2022, aut.lidhje kontrate nr 8369 dt 10.08.2022, kontrate nr 1670/3 dt 27.10.2022, ft 194/2022, fh nr 24 dt 23.11.2022, pv md dt 23.11.22 |