| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 21010170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | EN-BJO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,Shp pastrim i gropes septike,PV emergjence nr 591/1 dt 29.05.2025,PV kryerje sherbimi dt 29.05.2025,FAT nr 317/2025 dt 29.05.2025 |