| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 20810160092025 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | KEJSI KOLOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,938 |
| Amount | 118,938 lekë |
| Invoice description | 1016009 Renea, Lik shp mirembajtj objekteve ndertim, pv dt 30.5.25, pv emergj form 4 dt 30.5.25, situac dt 30.5.25, fat 4/2025 dt 30.5.25 |