| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 12410140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1014010 B M Peza,lik mat per mirembajtje pajisje tekn., kerkese nr 2530 dt 18.06.24, uprok nr 2530/2 dt 21.06.24, nj fit dt 27.06.24, pvpm nr 2530/4 dt 02.07.24, fh nr 48 dt 02.07.24, ft tat. nr 102 dt 02.07.24 |