| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 40510170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Renato Todhe |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 806,400 |
| Amount | 806,400 lekë |
| Invoice description | 1017087% reparti 6002,2024 - Shpenzime per mirembajtjen e paisje vezhgimi, Kerkese nr 95 dt 04.12.2024, UP nr 95/2 dt 06.12.2024, NJF dt 10.12.2024, FT nr 38/2024 dt 30.12.2024, PVMD dt 30.12.2024 |