| Executed | 24.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 23610131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | K E B SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, sherbim lyerje oborri, uprok nr 26, dt 12.11.24, ft of dt 14.11.24 nj fit dt 24.11.24, ft nr 41 dt 05.12.24, pvmd dt 05.12.2024 |