| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 15310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ROZAFAT SH |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010227Admin Qend ISH. shp. pritje percjellje. U P nr 40 dt 17.02.2023, ft of dt 17.02.2023, nj ft dt 01.03.2023, ft 52/2023 dt 08.04.2023 |