| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 20510131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Lik sherbim dhe riparim kaldaje, ub nr 23 dt 14.10.2024 pv dt 21.10.2024 akt marrje ne dorezim dt 25.10.204 ft nr 38 dt 25.10.2024 |