| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 26810660012024 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | A R J E I L |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,069,920 |
| Amount | 1,069,920 lekë |
| Invoice description | 1066001,Av Popullit-riparim lageshtire te objektit up 318/1 dt 3.6.2024 ft of 3.6.2024 nj fit 11.6.2024 kont 318/6 dt 14.6.2024 ft 4402 dt 14.8.2024 pv 14.8.2024 |