| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 22010130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Klodjan Vercani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,360 |
| Amount | 45,360 lekë |
| Invoice description | 1013002 NJVKSH 602 bl set badge per punonjesit, urdher nr 2520 dt 03.09.25, ft nr 32 dt 08.09.25, fh nr 86 dt 08.09.25, akt md dt 08.09.25 |