| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 59310170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,194,580 |
| Amount | 12,194,580 lekë |
| Invoice description | %1017051%reparti 4001, 2025 % ndertim sheshi parkimi urdher per lidhje dhe zbatim kont 168 dt 5.3.25 kont 1015/2 dt 11.3.2025 ft 22 dt 13.8.2025 sit nr 1 dt 13.8.25 |