| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 8010131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 408,864 |
| Amount | 408,864 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Sherbim riparim mirembajtje godine, UP nr.9 dt 05.04.2024, NJF dt 02.05.2024, FT nr.6 dt 02.05.2024, PVMD dt 02.05.2024 |