| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 97710170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,110,613 |
| Amount | 3,110,613 lekë |
| Invoice description | %1017051%reparti 4001, 2025 tvsh projekti kont 40800 dt 29.10.24 ft 3 dt 30.1.2025 |