| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 66710170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Palma Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 206,460 |
| Amount | 206,460 lekë |
| Invoice description | 1017009% reparti 1001 2025 mbikqyrje punimesh kont vazhd 607/1 dt 26.1.24 ft 36 dt 10.09.25 |