| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 29510111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,400 |
| Amount | 46,400 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023, lik sherbime per mirembajtjen e pajisjeve te zyrave, urdher nr 301/1 dt 19.7.2023 ft nr 391/2023 dt 19.7.2023 pv dt 19.7.2023 |