| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 6710160092025 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 501,600 |
| Amount | 501,600 lekë |
| Invoice description | 1016009 Renea, Lik shp mirembajtj objekteve ndertim, up 04/3 dt 4.3.25, ft of dt 5.3.25, pv nj fit 1 dt 6.3.25, sipas fat 10 dt 10.3.25, pv 04 dt 10.3.25 |