| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 56410170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ERGI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 66,471,579 |
| Amount | 66,471,579 lekë |
| Invoice description | %1017051%reparti 4001, 2025 likujdim situacioni nr 1 ndertim objekti nr Ferraj, up nr 2065 dt 18.11.2024, njoft fit nr 128/1 dt 10.01.2025, kontr nr 252/5 dt 24.01.2025, sit nr 1 dt 10.08.25, fat nr 62 dt 14.08.25, raport punim dt 10.08.25 |