| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 31310121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Bruno Zyla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik lavazh makine,urdh prok nr 32 dt 7.2.2024,ftese oferte dt 7.2.2024,njoffit nr 268/4 dt 9.2.2024,kontrate nr 268/5 dt 12.2.2024,fat nr 313 dt 21.8.2024,proc verb sherbimi prill-gusht 24 |