| Executed | 28.06.2024 |
|---|
| Registered | 26.06.2024 |
|---|
| Invoice | 6810141062024 |
|---|
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
|---|
| Beneficiary | Ledjan Bali |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
117,120 |
|---|
| Amount | 117,120 lekë |
|---|
| Invoice description | 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik mirembajtje teknike periodike e sistemit te kondicionimit, up nr 193/1 dt 15..52024 pvmd nr 193/7 dt 24.6.2024 ft nr 72/2024 dt 21.6.2024 |
|---|