| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3410140452025 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Olsen Maksuti |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare 2025, lik mirembajtje e rrjetit hidraulik, kerkese nr 363/1 dt 25.2.2025 pv emergjence nr 363/2 dt 25.2.2025 ft nr 3 dt 25.2.2025 |