| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 28210260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | Jona Doma |
| Branch | Tirane |
| Category | Sherbime te tjera 139,980 |
| Amount | 139,980 Albanian lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2025 -sherbim riparim printeri, up nr 16 dt 31.10.25, ft of 11532/1 dt 31.10.25, njf dt 04.11.25, fat nr 35 dt 03.12.25, pvmd dt 03.12.25, fh nr 7 dt 03.12.25 |