| Executed | 16.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 22210131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,980 |
| Amount | 118,980 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, dekor (zbukurime viti i ri), uprok nr 28 dt 21.11.24, pv testim tregu dt 22.11.24, ft nr 15 dt 26.11.24, pvmd dt 26.11.24, fh nr 124 dt 26.11.24 |