| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 14510131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik ft shp mirmb aparate e ojisje, up nr 12/2 dt 02.10.2024, ft nr 9/2024 dt 16.10.2024, pv md dt 16.10.2024 |