| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 93010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ERGI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,428,221 |
| Amount | 16,428,221 lekë |
| Invoice description | %1017051%reparti 4001, 2025 situacioni nr 1 ndertim objekti nr Ferraj, kontr vazhd nr 252/5 dt 24.01.2025, ft 93 dt 29.12.25 sit 24.12.2025 |