| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 13210290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 513,600 |
| Amount | 513,600 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - mirembajtje gjeneratori, UP nr 149 dt 18.04.2025, ft of nr 1262/2 dt 22.04.2025, klas perf dt 23.04.2025, fat nr 18/2025 dt 02.05.2025, fh nr 18 dt 02.05.2025, pvmd dt 02.05.2025 |