| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 2210140352025 |
| Institution | Zyra e Permbarimit Pogradec (1529) 1014035 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014035,Zyra permbarimore likujdon mirembajtje pajisje zyre kompjuter,fature nr.12 +UB nr.1+PV i ofertave +AKMD dt.03.04.2025 |