| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 4310140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | SHAHAJ GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025, lik shp. mirembajtje aparate, pajisje teknik, kondicioner, zyra, miratim kryetari nr 8887 dt 9.5.2025 pvmd nr 8887/3 dt 13.6.2025 ft nr 25/2025 dt 13.6.2025 fh nr 3 dt 13.6.2025 |