| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 12921011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Ledian Bardhollari |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,315 |
| Amount | 81,315 lekë |
| Invoice description | 2101156-DPOP 2024-lik riparim i rrjetit te internetit pv konstatimi 29.02.2024 pv emergj 1006 dt 1.3.2024 ft 11 dt 1.3.2024 ub 1.03.2024 pv 1.03.2024 |