| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 19210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Julian Çaushi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010227Admin Qend ISH.lik shp per materiale operative, U P nr 84 dt 28.04.2023, ft of dt 28.04.2023, nj ft dt 28.04.2023, ft 13/2023 dt 18.05.2023 |