| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 8410630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 106,200 |
| Amount | 106,200 lekë |
| Invoice description | 1063001,ILD,lik sherb kondicionere,kerkese 599/1 dt 28.2.2024,situac punime 1.3.2024,fat nr 4 dt 1.3.2024,proc verb 1.3.2024 |