| Executed | 13.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 33510131412024 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013141 Sh.S.Sh 2024 - 602 sherbim qiramarrje ambjentesh, kerkese nr 9073/4 dt 5.12.24, ft nr 351 dt 18.12.2024, pvmd dt 05.12.24 |