| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 10910131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Materiale Elektrike + hidraulike Maj 2024, UB nr 15 dt 24.05.2024, FT nr.17 dt 04.06.2024, FH nr.61 dt 04.06.2024 |