| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 21310131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 sherbimevendosje kondicionere, uprok nr 29 dt 21.11.25, pv testim tregu dt 11.11.25, pvmd dt 27.11.25, ft nr 45 dt 27.11.25, fh nr 142 dt 27.11.25 |