| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8910140432022 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane shpenz mirembajtje kondicioner urdher nr 13568 date 19.12.2022 fat nr 151/2022 date 16.12.2022 |