| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 6910290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,188 |
| Amount | 13,188 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - shpenz mirembajtje pakete elektronike, UP nr.53 dt 11.2.2025, ft of nr 430/2 dt 12.2.2025, klas perf dt 13.2.2025, fat nr 5/2025 dt 18.2.2025, fh nr 5 dt 18.2.2025, pvmd dt 17.2.2025, 18.2.2025 |