| Executed | 16.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 22810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | AR&SALA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,841 |
| Amount | 60,841 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.shp. mirembajtje pajisje zyre, U P nr 85 dt 02.05.2023, ft of nr 631/2 dt 02.05.2023, nj ft dt 09.05.2023, ft 160/2023 dt 29.05.2023 |