| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 35410121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik pritje percjellje,urdh prok nr 160 dt 11.07.205,ftese oferte dt 11.07.2025,njof.fit nr 1228/4 dt 14.7.2025,proc verb dt 14.07.2025,fat nr 219 dt 16.07.2025 |