Ndermarja e punetoreve nr. 2 (3535) → SHKELQIM LEVENDI (L36611201E)
| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 25521011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 2101155,DPRRNP-mirembajtje printeraev up nr 5202/2 dt 19.12.2024 pv.operatori fit dt 06.01.2025 ft nr 44/2025 dt 09.09.2025 pv dt 09.09.2025 |