| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 22810130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Elton Leka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,530 |
| Amount | 99,530 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Riparim Printer, Kompj, Fotokpoje , UP nr 2648/1 dt 04.10.2024, NJF dt 11.10.2024, FT nr 33 dt 15.10.2024, PVMD dt 15.10.2024 |