| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 29410130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,628 |
| Amount | 119,628 lekë |
| Invoice description | 1013002 NJVKSH 602 bl mat hidraulike, urdher nr 2993/1 dt 24.10.25, ft of nr 2993/2 dt 27.10.25, pv vleres nr 2993/6 dt 31.10.25, ft nr 31 dt 03.11.25, fh nr 119/5 dt 03.11.25, pvmd dt 03.11.25 |