| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 6310130022023 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013002-NJ.V.K.SH. TR -602 sherbim riparim printeri, UP nr.714/1 dt 8.3.2023, ft oferte 714/2 dt 8.3.2023, PV nr.714/6 dt 15.3.2023, fature nr.2/2023 dt 17.3.2023, pvmd dt 17.3.2023 |