| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 14210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Sherbime te tjera 90,600 |
| Amount | 90,600 lekë |
| Invoice description | 1016001, Ap Min Brendshme, sherbim rimbushje fikese zjarri, UP nr 10918/9 dt 05.03.2025, prverbal dt 05.03.2025, fature nr 137 dt 09.04.2025 urdher nr 10918/8 dt 18.02.2025, prverbal sherbimi nr 10918/10 dt 09.04.2025 |