| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 21210131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 rip. sist. ngrohjes, urdher nr 28 dt 18.11.25, pv testim tregu dt 14.11.25, ft nr 73 dt 21.11.25, akt md dt 21.11.25 |