| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 22910131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 53,520 |
| Amount | 53,520 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - sherbim zhbllokim i kanaleve te ujerave te zeza, pv emergjente dt 11.12.25, pv konstatimi dt 11.12.2025, urdher dt 11.12.25, ft nr 71 dt 12.12.25, situacion punimesh dt 11.12.25 |