| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 13710102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010227Admin Qend ISH.blerje dokumentac, U P nr 61 dt 09.03.22, ft of dt 09.03.22, nj ft dt 10.03.22, ft 17/2022 dt 15.03.2022, pv md dt 15.03.2022, fh nr 01 dt 15.03.22 |