| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 21610131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Skerdilajd Llapi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,900 |
| Amount | 117,900 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - riparim, miremb. sist emergjences, uprok nr 27 dt 17.11.25, pv testim tregu dt 12.11.25, pv dt 19.11.25, ft nr 24 dt 26.11.25, pvmd dt 26.11.25 |