| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 38610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Palma Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 7,980 |
| Amount | 7,980 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.supervizion rikonstruksioni , U P nr 75 dt 12.04.2023, ft of dt 18.04.2023, nj ft dt 20.04.2023, ft nr 26/2023 dt 22.09.2023 |