| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 13810170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | FLED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,774,377 |
| Amount | 4,774,377 lekë |
| Invoice description | 1017037 Reparti 3001 2026 ndertim baza ajrore kuçove kourdher per lidhje dhe zbatim kont 12.1.26 kont 17/2 dt 30.1.2026 ft 156 dt 6.4.2026 sit 3.4.2026 |