| Executed | 21.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 78910170812024 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mirembajt pajisj zyre, UP nr 55 dt 11.12.2024, ft of nr 5123/1 dt 11.12.2024, njof fit dt 13.12.2024, ft nr 112 dt 23.12.2024, pv sherb nr 5232/1 dt 23.12.2024 |