| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7510131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Veli Selamaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik sherb rip kamera,kerkese dt 2.06.2026,urdh nr 7/2 dt 4.06.2026,fat nr 5 dt 9.06.2026,proc verb sherbimi dt 9.06.2026 |