| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 29810130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,808 |
| Amount | 119,808 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 sherbim riparim pajisje zyre, UP 3148/1 dt 20.11.2023, ft oferte 3148/2 dt 21.11.2023, nj fituesi 3148/6 dt 30.11.2023, fatura 19/2023 dt 12.12.2023, pvmd dt 12.12.2023 |