| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 51710102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Enkeleda Boja |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se. materiale per funks. pajisj. zyre, U P dt 06.12.21, ft of dt 06.12.21, nj ft dt 06.12.21, ft 44/2021 dt 06.12.21, fh 08 dt 06.12.21, pv md nr 2718 /1 dt 06.12.21 |