| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 15910160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - lik riparim pajisjesh, kerkese nr 22 dt 21.11.2025, pv i ofertave 25.11.2025, pv i marre ne dorezim 27.11.2025, ft nr 86/2025 dt 27.11.2025 |