| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 14510170782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - Riparim paisjesh Pv prok 5 dt 19.11.2025 Ft 220 dt 21.11.2025 Pv dorz dt 21.11.2025 |