| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 35710170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1017088% reparti 6640, 2025 sherbim up 8.10.25 ft of 8.10.25 nj fit 9.10.25 ft 31 dt 13.10.25 fh 13.10.25 |