| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 46310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2H STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 99,326 |
| Amount | 99,326 lekë |
| Invoice description | %1017051%reparti 4001, 2025 kolaudim punimesh kont 1699/2 dt 30.4.2025 ft 13 dt 12.5.2025 |