| Executed | 12.12.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 71010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 20,248,222 |
| Amount | 20,248,222 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ndertim i vend qendrimit te mjeteve te person rrugeve ambiente te gjelbrimit dhe rrjetit inxhinierik kont vazhd 26/4 dt 23.1.25 ft 35 dt 6.10.2025 sit 6.10.2025 |