| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 7610121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Blerje dokumentacioni 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik blere dokumentacioni,urdh prok nr 55 dt 26.02.2025,ftese oferte dt 26.02.2025,njof fit dt 28.02.2025,fat nr 259 dt 3.03.2025,fl hyr nr 5 dt 3.03.2025 |