| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2321010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 478,836 |
| Amount | 478,836 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Likujduar Vegla Pune, UP nr 13 dt 21.02.2025, NJF nr 7 dt 07.03.2025, FT nr 15 dt 12.03.2025, FH nr 1 dt 12.03.2025, PVMD nr 250/15 dt 12.03.2025 |