| Executed | 03.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 16010131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - riparim. tual. uproknr 19 dt 25.08.25, ft dt 29.08.25, nj fit dt 03.09.25, kontrate nr 177/1 dt 3.9.25, ft nr 64 dt 15.09.25, pvmd dt 15.09.25 |