| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 2511014044205 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 103,800 |
| Amount | 103,800 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik vendosje sinjalistike ne zyra, up nr 24 dt 28.10.2025 pv nr 10632/1 dt 5.11.2025 ft nr 1702/2025 dt 17.11.2025 akt marrje ne dorezim nr 10632/3 dt 17.11.2025 |