| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 34010131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 bl mat elektrike, ft nr 52 dt 16.12.25, kerkese nr 10285 dt 15.12.25, urdher nr 20 dt 15.12.25, pvmd dt 16.12.25, situacion dt 16.12.2025 |