| Executed | 30.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 32710102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 399,990 |
| Amount | 399,990 Albanian lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, lyerje fasadash, U P nr 131 dt 21.06.22, ft of 1261/1 dt 21.06.2022, pv nj ft 1207/3 dt 29.07.22, ft 39/2022 dt 29.07.22, pv md 1286/3 dt 29.07.22 |