| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 34410290412022 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | SHKELQIM DERVISHI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1029041 Gjykata e Larte - miremb paj elektrike, urdher nr 327 dt 08.11.2022, ft nr 4063 dt 07.12.2022, fh nr 47 dt 07.12.2022, akt md dt 07.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2022 | Gjykata e larte (3535) | DIGIT-ALB SHA | 9,400 |