| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 296101300220221 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,232 |
| Amount | 119,232 lekë |
| Invoice description | 1013002 NJVKSH-602- likj sherbime hidraulike,UP nr.4220/1 dt 4.11.2022,ft of 4220/2 dt 16.11.2022,PV per vlera te vogla 4220/6 dt 17.11.2022,fat nr.8 dt 10.11.2022,pvmd dt 10.11.2022 |