| Executed | 22.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 3610140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | VIKTOR JOJIÇ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1014010 B M Peza,lik rip pompe,proc verb emergj dt 6.2.2024,fat nr 24 dt 6.2.2024,proc verb kolaud dt 6.2.2024 |