| Executed | 19.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 24910131382023 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Shtep.Moshuarve,lik rip miremb paisje elektroshtep.urdh prok nr 25 dt 16.11.2023,procverb 15.11.2023,fat nr 60 dt 1.12.2023,proc verb dorez 1.12.2023 |