| Executed | 10.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 16410131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | G.D.A shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 258,564 |
| Amount | 258,564 Albanian lekë |
| Invoice description | 1013137 ShteFosh 2024, lik ft lyrje ambintesh, up nr 167 dt 05.11.2024, njoft fit dt 13.11.2024, ft nr 3/2024 dt 27.11.2024, pv md dt 27.11.2024 |