| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 49710121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | Bruno Zyla |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik lavazh makine,vazhd,kontrate nr 268/5 dt 12.2.2024,fat nr 2 dt 27.12.2024,proc verb sherbimi27.12.2024 |