| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 12710131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013138 Shtepia Moshuarve - sherbim riparim tualeti, UP nr.16 dt 06.06.2024, ft of dt 12.06.2024, njof fit dt 14.06.2024, fat nr.14/2024 dt 25.06.2024, pvmd dt 25.06.2024 |