| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 53510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | NAZMI DIDA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Materiale per funks. zyre, U P nr 202 dt 21.12.2023, ft of dt 21.12.2023, nj ft dt 22.12.2023, ft 81/2023 dt 27.12.2023, fh nr 18/1dt 27.12.2023, pv md dt 27.12.2023 |