| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3310290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 101,202 |
| Amount | 101,202 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - shpenz lyerje zyrash, memo dt.24.10.2024, memo dt 20.12.2024, pv konstatimi dt 23.10.2024, pvmd dt 4.11.2024, fat nr 126/2024 dt 22.11.2024 |