| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 68310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | 2D P HSA Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 172,417 |
| Amount | 172,417 lekë |
| Invoice description | 1017009% reparti 1001 2025 kolaudim punimesh kont 6632/4 dt 2.9.2025 ft 39 dt 24.9.2025 |