| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 58710290072025 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1029007 Gjyk e Apelit Tirane 2025 - miremb pajisje elektronike, pv emergjence nr 21828 dt 14.10.2025, fat nr 1573/2025 dt 15.10.2025, urdh pagese nr 21828/4 dt 16.10.2025 |