| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 54410170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 50,127,543 |
| Amount | 50,127,543 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 ndertim godine multifunksionale kont vazhd nr 10 dt 30.12.2022 amendim kont 178/3 dt 20.1.2023 ft 22 dt 22.9.2025 sit pjesor dt 15.3.2023-22.9.2025 |