| Executed | 11.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 33510131412023 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BLEDI LOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1013141-SH.S.SH. 2023- 602 blerje pajisje elektroshtepiake, UP 9615/1 dt 30.10.2023, ft oferte 9615/2 dt 01.11.2023, nj fituesi 9615/4 dt 09.11.2023, fature nr.88/2023 dt 14.11.2023, FH nr.14 dt 14.11.2023, pvmd 9615/5 dt 14.11.2023 |