| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 66110170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 18,315,848 |
| Amount | 18,315,848 lekë |
| Invoice description | 1017037 Reparti 3001 2025 shpenezime per rritje AMM -hangar mjedise dhe riparime Per Testimin Uav kont vazhd 899 dt 22.2.2024 ft 2341 dt 29.12.25 sit perfund 5.8.2025 akt kolaudim 17.11.25 p verbal marrje ne dorezim 24.12.2025 |