| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 13110130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Elton Leka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 1013002 NJVKSH 602 ripa. print. komp., ubl nr 1608/1 dt 10.06.25, ft of nr 1608/2 dt 10.06.25, pv nr 1608/6 dt 16.06.25, ft nr 42 dt 18.06.25, pvmd dt 18.06.25 |