| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 9410131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 101,040 |
| Amount | 101,040 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 sherb rip dyer dritare, ft nr 8 dt 16.04.25, pvmd dt 16.04.25, urdher nr 2847/2 dt 10.04.25, kerkese nr 2847 dt 01.04.25 |