| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 21810630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Sherbime te tjera 521,520 |
| Amount | 521,520 lekë |
| Invoice description | 1063001 ILD-sherbim dizenjim i mobilimit te zyrave up nr 59 dt 12.05.2025 njof fit dt 13.05.2025 kont nr 334/20 dt 26.05.2025 ft nr 31 dt 26.06.2025 pv mmd dt 26.06.2025 |