| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 7710131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | A.S - CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,980 |
| Amount | 118,980 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft shp rip panele, memo nr 8/1 dt 03.06.2026, urdher nr 8/2 dt 08.06.2026, ft nr 11/2026 dt 11.06.2026, pv md dt 11.06.2026 |