| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 5010170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LONALA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1017037 Reparti 3001 2026 sherbim p verbal 20.2.26 ft 6 dt 19.2.2026 |