| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 5410140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | ECEL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,873 |
| Amount | 119,873 lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025, lik shp. mirembajtje ndertese, zyrat, kerkese nr 15197 dt 24.7.2025 ft nr 133/2025 dt 31.7.2025 fh nr 4 dt 31.7.2025 marrje ne dorezim nr 15197/1 dt 31.7.2025 |