| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 33310130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,016 |
| Amount | 119,016 lekë |
| Invoice description | 1013002 NJVKSH 602 riparim pajisje zyre, urdher nr 3484/1 dt 15.12.25, ft of nr 3484/2 dt 15.12.25, pv blerje dt 15.12.25, ft nr 51 dt 17.12.25, pvmd dt 17.12.25 |