| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 66710290012024 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 147,198 |
| Amount | 147,198 lekë |
| Invoice description | 1029001 K.L.Gj. 2024 -shpenz miremb objekte ndertimore, pv konstatimi dt 22.10.2024, dt 23.10.2024, pv realizimi i sherb dt 29.10.2024, dt 04.11.2024, fat nr 128/2024 dt 07.12.2024 |