| Executed | 17.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 33610121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Bruno Zyla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik lavazh makine,urdher prok nr 28 dt 20.01.2025,ftese oferte nr 130/2 dt 20.01.2025,njof fit dt 22.01.2025,kontrate nr 130/5 dt 22.01.2025,fat nr 57 dt 7.08.2025,proc verb sherb janar-qershor 25 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.09.2025 | Admin Qendrore e ISHP (3535) | Bruno Zyla | 72,000 |