| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 8521010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 1,539,228 |
| Amount | 1,539,228 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Uniforma dhe Veshje Speciale, UP nr 54 dt 28.04.2025, Kontr nr 563/31 dt 05.06.2025, Kont nr 536/31 dt 05.06.2025 FNJFKN dt 536/31 dt 11.06.2025, FT nr 7 dt 30.06.2025, FH nr 9 dt 30.06.2025 |