| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 29410121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | MIRANDI DADO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,Sh sherb vleresimi mater skrapi,urdh prok nr 139 dt 13.06.2025,ftese oferte dt dt 13.06.2025,njof fit dt 16.6.2025,kontrate dt 25.06.2025,fat nr 311 dt 30.06.2025, |