| Executed | 30.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 31210102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BEST AIR TECH |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, shp. riparim kondic. U P 827/2 dt 26.04.2022, ft of 827/3 dt 26.04.22, nj ft dt 13.05.22, ft 361/2022 dt 20.05.22, pv kryerje sherbimi dt 827/4 dt 23.06.2022 |