| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 51810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Bruno Zyla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1010227Admin Qend ISH. LAVAZH MAKINE , UP nr.59 dt 16.3.23 , njo fit dt 16.3.23 , ft nr.347/2023 dt 27.12.23 |