| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 40510102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010227Admin Qend ISH.lik pritje percjellje , u prok nr 202 dt 27.9.2022 kerkese nr 1982 dt 23.09.2022 ft of 2001/1 dt 27.09.2022 nj fit 2001/3 dt 28.09.2022 pv 1982/1 dt 4.10.2022 ft nr 2638 dt 4.10.2022 |