| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 14010102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | DRITAN XHAFE RI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. riparim kondic. U P nr 7 dt 24.07.2023, pv kl. of dt 26.07.2023, ft nr 164 dt 28.07.2023, pv md dt 28.07.2023 |