| Executed | 12.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 52910102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,907 |
| Amount | 119,907 lekë |
| Invoice description | 1010227 Administrata Qendrore e ISHP-se shp blerje dosje uji per instit, U P nr 48 dt 23.02.2022 ft of dt 23.02.2022, nj ft dt 28.02.2022, ft 839/2022 dt 15.11.2022, fh nr 26 dt 02.12.2022, pv md dt 02.12.22 |