| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9310130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | BLEDI LOÇI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 594,936 |
| Amount | 594,936 lekë |
| Invoice description | 1013002 NJVKSH 602 bl tonera Prill 2025,uprok nr 29 dt 19.03.25, ft of nr 953/1 dt 19.03.25, nj fit dt 20.03.25, ft nr 22 dt 28.03.25, fh nr 25 dt 28.03.25, pvmd dt 28.03.25 |