| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 19710310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | SHYQERI HIDRI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Shp mirembajtje rrjeti hidraulik,PV konst nr 424 dt 14.10.205,Urdh nr 19 dt 14.10.2025,FAT nr 54/2025 dt 14.10.2025,FH nr 11 dt 14.10.2025,PVMD nr 424/4 dt 14.10.2025 |