| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 18210131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | VJOLLCA MARKU (K92011014C) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,040 |
| Amount | 52,040 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft shp rip e mimb tabele ident, up nr 20/2 dt 16.12.2025, ft nr 81/2025 dt 22.12.2025, pv md dt 22.12.2025 |