| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 15810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | MARSI sh p k |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,944 |
| Amount | 118,944 lekë |
| Invoice description | 1010227Admin Qend ISH. shp mirembajtje objektet ndert. U P nr 68 dt 29.03.2023, ft of dt 29.03.2023, nj ft dt 30.03.2023, ft 15/2023 dt 24.04.2023 |