| Executed | 30.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 47010102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Bruno Zyla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602- lavazh makine, Kontrate ne vazhdim nr 483/1 dt 02.03.2022, ft 297/2022 dt 10.11.2022, pv md Tetor |