| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 23610131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,908 |
| Amount | 118,908 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 sherbim riparim mobilerie, uprok nr 30 dt 09.12.25, pv testim tregu dt 03.12.25, pvmd dt 19.12.25, ft nr 67 dt 19.12.25 |