| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 53210630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | E M K O |
| Branch | Tirane |
| Category | Sherbime te tjera 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1063001,ILD, sherbim cmontim montim pajisje zyre, modifikim kontr vazhd nr 215/5 dt 10.01.2024, fature nr 89 dt 12.12.2024, pv md dt 12.12.2024, situacion dt 12.12.24 |