| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 30710170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | " INDAY - 18 " |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 304,259 |
| Amount | 304,259 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,lik ft mbikqyrje rikonstr, up nr 327 dt 20.03.2025, njoft fit dt 28.03.2025,kontre nr 96/9 dt 02.04.2025 ft nr 52/2025 dt 06.05.2025 |