| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 17810140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | EK GROUP 2010 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,080 |
| Amount | 97,080 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025, Shpenzime riparim ambjente te punes Up 444 dt 15.12.2025 Nj fit dt 15.12.2025 Ft 59 dt 22.12.2025 Situacion 1068/7 dt 22.12.2025 |