| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 300101300220221 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013002 NJVKSH-602- likj sherbim riparim tualeti,UP nr.4353/1 dt 16.11.2022,ft of 4353/2 dt 16.11.2022,PV per vlera te vogla 4353/6 dt 17.11.2022,fat nr.10 dt 21.11.2022,pvmd dt 21.11.2022 |