| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 28410170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Daniela Lleshaj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 156,660 |
| Amount | 156,660 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 mbikqyerje punimesh kont 8535/1 dt 5.11.26 ft 58 dt 8.12.25 nr ditarit 28967 |