| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 47810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Julian Çaushi |
| Branch | Tirane |
| Category | Blerje dokumentacioni 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se sherbim grafik, dizajn e printim, U P nr 82 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 27.04.2023, ft 45/2023 dt 21.11.2023, pv sherbimi dt 21.11.2023 |