| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 92610170512025 |
| 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 48,668,212 |
| Amount | 48,668,212 lekë |
| Invoice description | %1017051%reparti 4001, 2025 % ndertim sheshi parkimi kont vazhd 1015/2 dt 11.3.2025 ft 41 dt 23.12.2025 sit 22.12.2025 |