| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 23610220012024 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1022001 Akad Shkencave 2024 - sherbim mirembajtje objekte ndertimore, kerkese dt 8.4.2024, pv emergjence dt 8.4.2024, fature nr.332/2024 dt 8.4.2024, pvmd dt 8.4.2024 |