| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 22210140492024 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Sherbime te tjera 94,656 |
| Amount | 94,656 lekë |
| Invoice description | 1014049 Komit Shqip.Biresim 2024, lik riparime hidraulike dhe elektrike, urdher nr 136 dt 21.11.2024 pvmd nr 645/3 dt 2.12.2024 ft nr 188/2024 dt 2.12.2024 |