| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 10510170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 208,800 |
| Amount | 208,800 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Riparim paisje nderlidhje Up 293 dt 12.66.2025 Ftes pf 991/9 dt 12.6.2025 Nj fit dt 11.7.2025 Ft 94 dt 11.7.2025 Pv sherb dt 11.7.2025 |