| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 12310160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - lit ,riparim pajisjesh ,kerkese nr 14 dt 22.09.2025, pv i ofertave 24.09.2025, pv i marre ne dorezim 29.09.2025 , fat nr 61/2025 dt 29.09.2025 |