| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 18210131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | DOKSANI-G |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 236,712 |
| Amount | 236,712 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 lyerje amb. te brendshem uprok nr 20 dt 08.09.25, pv testim tregu dt 10.09.25, ft of dt 11.09.25, nj fit dt 18.09.25, ft nr 67 dt 24.09.25, kont ne vazh dt 18.09.25, akt md dt 24.09.25 |