| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17710160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,408,349 |
| Amount | 10,408,349 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtj objekteve ndertimore, vazhd minikontrata 9 dt 18.5.2026, pv dt 19.5.2026, fat 10/2026 dt 20.5.2026, fh 03 dt 20.5.2026 |