| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 80810170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,769,065 |
| Amount | 16,769,065 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ndertim sheshi parkimi Ferraj urdher per lidhje dhe zbatim kont 167 dt 5.3.25 kont 1014/2 dt 13.3.25 ft 4094 dt 25.10.25 sit 25.10.25 |