| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 95110170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materile up 12.12.25 ft of 12.12.25 nj fit 22.12.25 ft 64 dt 29.12.2025 fh 29.12.25 |