| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 33410131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - sherb lyerje godine up nr 14 dt 4.11.24, ft of nr 8125/3 dt 7.11.24, nj fit dt 26.11.24, kontrate nr 8125/8 dt 03.12.24, ft nr 188 dt 23.12.24, pvmd dt 23.12.24, situacion dt 23.12.24 |