| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 31110200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BESNIK HOXHA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,900 |
| Amount | 12,900 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, shp riparime hidraul- elektrike, Urdher nr 6549/1 dt 25.06.2025, ft 10/2025 dt 23.07.2025, pv md dt 26.06.2025 |