| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 12010220012025 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 305,000 |
| Amount | 305,000 lekë |
| Invoice description | 1022001 Akademia Shk, lik riparim ,miremb paisje zyre,urdh prok nr 6 dt 5.02.2025,ftese oferte dt 11.2.2025,njof fit dt 18.2.2025,fat nr 8 dt 21.2.2025,proc verb dorezimi dt 21.2.2025 |