| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 89510170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 642,816 |
| Amount | 642,816 lekë |
| Invoice description | %1017051%reparti 4001, 2025 shp per mirmbajtje up 25.11.25 ft of 25.11.25 nj fit 26.11.2025 ft 8 dt 2.12.2025 pvmd 2.12.2025 fh 2.12.2025 |