| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 14810131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Elzen Kita |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft bl mat elektrike, up nr 11/2 dt 10.11.2025, ft nr 898/2025 dt 13.11.2025, fh dt 13.11.2025, pv md dt 13.11.2025 |