| Executed | 20.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 44110880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Dition Ndreçka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1088001 AMSHC sherbim shkres 19.12.2024 ft 21 dt 23.12.2024 |