| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 7910200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, shp riparim el. Urdher nr 1482/2 dt 12.02.2025, ft 5/2025 dt 18.02.2025, pv md dt 16.02.2025 |