| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 52810630012023 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1063001 ILD, lik riparim rrjeti elektrik,procverb emergj dt 11.12.2023,situac dt 11.12.2023,fat 26 dt 11.12.2023,proc vern dorez dt 11.12.2023 |