Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → Sorgiena Agaj
| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 67410141002025 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2025, mirmbajtje rrjetit hidraulik, up nr 201 dt 16.12.25, nj f nr 1722/7 dt 22.12.25, fat nr 62 dt 30.12.25, pv md dt 30.12.25 |