| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 507101705125 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,392,768 |
| Amount | 5,392,768 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ndertim oficine kont vazhd 5143/3 dt 11.8.2023 ft 35 dt 5.3.25 sit 5.3.2025 relacion 28.7.25 |