| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 29610130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Elton Leka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 sherbim IT, UP 3183/1 dt 23.11.2023, ft oferte 3183/2 dt 23.11.2023, nj fituesi dt 3183/6 dt 30.11.2023, fature nr.71/2023 dt 05.12.2023, FH 123/1 dt 05.12.2023, pvmd dt 05.12.2023 |