| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 299101300220221 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Elton Leka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,830 |
| Amount | 99,830 lekë |
| Invoice description | 1013002 NJVKSH-602- likujdim sherbim IT,UP nr.4246/1 dt 8.11.2022,ft of nr.4246/2 dt 8.11.2022,pv per vlera te vogla 4246/6 dt 15.11.2022,fat nr.78 dt 17.11.2022, FH nr.133 dt 17.11.2022,pvmd dt 17.11.2022 |