| Executed | 18.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 13610200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,488 |
| Amount | 40,488 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, riparime elektrike e hidraulike, Urdher nr 3125, 3126 dt 20.03.2025, ft 348/2025 dt 01.04.2025, pv md dt 25.03.2025, ft 349/2025 dt 01.04.2025, pv md dt 25.03.2025 |