| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14210130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013057 QKTBMT - 602 hartim projekti per mirembajtjen e kati II te god.QKTBM, kerkese nr 75 dt 01.09.25, urdher nr 75/1 dt 02.09.25, ft nr 49 dt 16.09.25, pvmd dt 16.09.25 |