| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4910170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1017087% reparti 6002,2025,Shp per mirebjatje objekti,Kerkese nr 5 dt 03.02.2025,Urdh Prok nr 5/2 dt 04.02.2025,FT pr Of nr 5/3 dt 05.02.2025,Njof Fit 02.02.2025,FAT nr 4/2025 dt 12.02.2025,FH nr 1 dt 12.02.2025,Memo nr 5/5 dt 13.02.2025 |