| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 192110131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,240 |
| Amount | 114,240 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 rip. sist. elektrik, pv konst. dt 27.10.25, preventiv dt 27.10.25, situacion dt 27.10.25, ft nr 60 dt 28.10.25, urdher dt 03.11.2025 |