| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 40410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Sherbime te tjera 3,960 |
| Amount | 3,960 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se sherbime tjera fat nr38/23 dt 22.09.23 |