| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 50910630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | HOREAL Expo Group |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1063001,ILD, sherbim larje fasade, kerkese nr 3202/1 dt 10.12.2024, proc verb dt 11.12.2024, fature nr 72 dt 11.12.2024 |