| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15010131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | ANBEA - A |
| Branch | Tirane |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft azhornim i bomblave zjerrfikse, kerkese nr 13 dt 05.11.2025, up nr 13/2 dt 10.11.2025, ft nr 190/2025, 17.11.2025, pv md dt 17.11.2025 |