| Executed | 27.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 56510102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,002,960 |
| Amount | 1,002,960 Albanian lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.231- blerje pajis. mbrojtje nga zjarri, mv. kuad 191/26 dt 27.12.22, nj lidhje kontr 191/27 dt 27.12.22, Kont. 1278/3 dt 28.12.22, ft nr 175/2022 dt 29.12.22, fh nr 27 dt 29.12.22, pv md dt 29.12.22 |