| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 9610140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ARKAD ILIJAZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1014011 IEVP Ali Demi , riparim pajisje up nr 169 date 13.06.2022 pv 13.06.2022 fat nr 26/2022 date 22.06.2022 |