| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 47510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | AR-NETWORK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se Riparim mirembajtje rrjeti, U P nr 167 dt 19.10.2023, ft of dt 1621/2 dt 19.10.2023, nj ft dt 01.11.2023, ft 41/203 dt 15.11.2023, pv sherbimi dt 15.11.2023 |