| Executed | 21.12.2022 |
|---|---|
| Registered | 17.12.2022 |
| Invoice | 51310102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BAULED |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,900 |
| Amount | 118,900 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602 bl. mat. per funksionim zyre, U P nr 213 dt 19.10.2022, ft of dt 24.10.2022, nj ft dt 04.11.2022 ft 851/2022 dt 21.11.2022, fh nr 23 dt 21.11.2022, pv md 21.11.2022 |