| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9410130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013002 NJVKSH 602 rimbushje fikese zjarri Prill 2025,urdher bl nr 1167 dt 14.04.2025, ft of nr 1167/3 dt 14.04.25, pv oferta nr 1167/7 dt 22.04.25, ft nr 81 dt 22.04.25, pvmd dt 22.04.25 |