| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 10610140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ARKAD ILIJAZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, lik shp mirëmbajtje, aparate pajisje teknike, up nr 238 dt 22.7.2025 3 oferta sit dt 25.7.2025 pv kolaudimi nr 539/5 dt 25.7.2025 ft 6/2025 dt 25.7.2025 |