| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 31710100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Kujtim Kecaj |
| Branch | Tirane |
| Category | Sherbime te tjera 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik fat per rimb kolaudim fikse zjarri kerkes 9484/1 dt 29.6.2023 ft 23/2024 dt 16.5.2024 pv md 16.5.2024 |