| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 5610140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ILIR PRIFTI(L41308025F) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1014011 IEVP Ali Demi riparim kompresori up nr 268 date 24.03.2023 fat nr 5 date 24.03.2023 sit 24.03.2023 |