| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9510130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | BLEDI LOÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013002 NJVKSH 602 rip aparatura elektronik. urbl nr 1168/1 dt 11.04.25, ft of dt 11.04.25, pv bl nr 1168/6 dt 15.04.25, ft nr 29 dt 22.04.2025, pvmd dt 22.04.25 |