| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 19310130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Gjenerali Shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1013057 QKTBMT - 602 miremb. zyrash, U P dt 06.11.2025, ft of dt 06.11.2025, nj ft dt 11.11.2025, ft nr 82/2025 dt 31.12.2025, pv md dt 17.12.2025 |