| Executed | 25.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 54410102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602- Shp. mirembajtje mj. transporti, U P nr 204 dt 03.10.2022, ft of nr 2021/2 dt 25.11.2022, rel. permbledhes dt 25.11.2022, ft 47/2022 dt 28.12.2022, sit pun. dt 28.12.2022, pv md dt 28.12.2022 |