| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 9910121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | S A H H I L B A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik pritje percjellje,urdh prok nr 30 dt 23.1.2025,ftese ofertye dt 23.01.2025,njof fit dt 28.1.2025,fat nr 17 dt 3.2.2025 |