| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 36310111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ZDRAVA 07 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023, lik shp. per mirembajtjen e pajisjeve te zyres, urdher nr 378 dt 6.9.2023 ft nr 1705/2023 dt 26.9.2023 pv dt 26.9.2023 |