| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 24410131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,700 |
| Amount | 116,700 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - ene kuzhine , urdh nr 31 dt 18.12.25, pv testim tregu dt 04.12.25, ft nr 61 dt 29.12.25, fh nr 161 dt 29.12.25, pvmd dt 29.12.25 |