| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 43410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Shkelqim Meta (M11623502K) |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,748 |
| Amount | 119,748 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik sherb pastrimi , UP nr.152 dt 26.9.23 ,njo fit dt 28.9.23 , ft nr.24/2023 dt 2.10.23 |