| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 101910170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,623 |
| Amount | 119,623 lekë |
| Invoice description | 1017009% reparti 1001 2024 materiale pverbal 5.12.2024 ft 78 dt 5.12.2024 fh 5.12.2024 |