| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15910130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 599,040 |
| Amount | 599,040 lekë |
| Invoice description | 1013002 NJVKSH 602 lyerje obj. uprok nr 46 dt 9.6.25, ft of nr 1563/1 dt 9.6.25, kl perf dt 10.6.25, kontr. nr 1677 dt 16.6.25, ft nr 30 dt 20.06.25, pvmd dt 20.06.25 |