| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 13410140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | TIMAK |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 56,600 |
| Amount | 56,600 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik furnizim-vendosje xhami i Ambulances, pv emergjence nr 4 dt 19.5.2025 pv konstatimi dt 19.5.2025 ft nr 9/2025 dt 19.5.2025 |