| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5010131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Lavdim Korça |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,800 |
| Amount | 25,800 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - Sherbim berberi Mars 20025,Urdh Prok nr 4 dt 09.01.2025,FT OF dt 16.01.2025,Kontr nr 52/1 dt 27.01.2025,Njof Fit dt 25.01.2025.FAT nr 5 dt 01.04.2025,Urdh dt 09.04.2025 |