| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 10610140432024 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1014043 Zyra e permb. Tirane 2024, lik shp. per mirembajtje lyerje ndertese zyrat, miratim nr 15938 dt 10.12.2024 marrje ne dorezim nr 15938/3 dt 16.12.2024 ft nr 16/2024 dt 16.12.2024 fh nr 8 dt 16.12.2024 |