| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 52110131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Gjenerali Shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,077,600 |
| Amount | 1,077,600 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - riparim catie, uprok nr 5 dt 16.02.26, ft of dt 19.02.26, pv testim tregu dt 04.02.26, nj fit dt 09.03.26, kont nr 51/2 dt 09.03.26 ft nr 11 dt 23.03.26, pvmd dt 23.03.26, sit dt 23.03.26 |