| Executed | 13.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 92810170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,815,550 |
| Amount | 5,815,550 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ndertim vendodhje kont vazhd 3315/1 dt 28.8.25 ft 40 dt 30.12.2025 sit 30.12.2025 |