| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 12010100402024 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010040-Drejtoria Raj. Tat. Tirane 2024 bl fikse zjarri mater etj up 8 dt 25.6.2024 pv f5 dt 28.6.2024 pv 28.6.2024 ft 37/2024 dt 2.7.2024 fh 13 dt 2.7.2024 |