| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 20710131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 62,016 |
| Amount | 62,016 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 sherb. mirembajtje panele diellore, urdher nr 26 dt 10.11.25, pv testim tregu dt 05.11.25, pvmd dt 17.11.25, ft nr 68 dt 17.11.25 |