| Executed | 01.07.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 33910170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,677,945 |
| Amount | 1,677,945 lekë |
| Invoice description | Rep ushtarak 4001 2026 ndertim vendqendrimi mjetetev ferraj kont vazhd 26/4 dt 23.1.25 ft 3 dt 25.2.2026 sit pefund 25.2.26 akt kolaudim 25.2.26 pverbal i perkohshem marrje ne dorezim punimesh 25.2.26 nr ditarit 46434 |