| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 21310131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, riparim, mirembajtje panele diellore, urdher nr 25 dt 5.11.24, pv testim tregu dt 7.11.24, pvmd dt 18.11.24, ft nr 45 dt 18.11.24 |