| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 27310051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005118 AKU-mirmbajtje e objekteve ndertimore, urdher nr 3094/2 dt 04.08.2025, fature nr 62 dt 11.08.2025, pv md nr 3094/4 dt 06.08.2025, situacion dt 06.08.2025 |