| Executed | 08.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 21610121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | ANDI LLUPI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik shpenzime video,design,,urdher prok nr 131 dt 3.06.2024,njof fit 948/5 dt 21.06.2024,fat nr 10 dt 24.06.2024,proc verb sherbimi |