| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 13310140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ADOR ALIA |
| Branch | Tirane |
| Category | Sherbime te tjera 82,560 |
| Amount | 82,560 lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik riparime hidraulike,urdher blerje nr 73 dt 15.06.2026,proc verb prokurimi dt 16.06.2026,fat nr 4 dty 18.06.2026,proc verb dorez dt 18.6.2026 |