| Executed | 14.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 92710170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AVDULI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,951,586 |
| Amount | 15,951,586 lekë |
| Invoice description | %1017051%reparti 4001, 2025 , ndertim oficine , kont vazhd nr.594/3 dt 13.2.25 , ft nr.129 dt 29.12.25 sit 29.12.2025 |