| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13810140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Aldo Shehu |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 63,240 |
| Amount | 63,240 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, lik blerje materiale zyre, up nr 359 dt 15.10.2025 3 oferta kerkese nr 985 dt 13.10.2025 pv dt 29.10.2025 ft nr 106/2025 dt 29.10.2025 fh nr 2 dt 29.10.2025 |