| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 11810130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 sherbime elektrike, UP nr.1216/1 dt 8.5.2023, ft oferte 1216/2 dt 8.5.2023,pv nj fit 1262/6 dt 12.5.2023, fature nr.7/2023 dt 19.5.2023, pvmd dt 19.05.2023 |