| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 8610131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - mat elektrike-hidraulike, urdh. nr 12 dt 14.05.26, pv testim tregu dt 11.05.26, ft nr 15 dt 25.05.26, fh nr 47 dt 25.05.26, pvmd dt 25.05.26 |