| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 39210200012025 |
| 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 12,100 |
| Amount | 12,100 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Riparime teknike - elektrike, Urdher nr 7419/1 dt 18.07.2025, ft 12/2025 dt 25.08.2025, pvmd dt 18.09.2025 |