| Executed | 16.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 21710102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se. riparim miremb. rrjeti, U P nr 81 dt 14.04.2022, ft of dt 14.04.2022, nj ft dt 20.04.2022, ft nr 3468/2022 dt 22.04.2022, fh nr 08 dt 22.04.2022, pv md dt 22.04.2022 |