| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 79010170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | INDAY - 18 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 39,337 |
| Amount | 39,337 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 kolaudim punimesh kabine per furnizim me energji,up nr 65 dt 25.11.25, ft of nr 4812/1 dt 25.11.25, nj f dt 26.11.25, kontr nr 17 dt 2.12.25, ft nr 144 dt 17.12.25,pv 17.12.25 |