| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 57310170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | INDAY - 18 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 319,865 |
| Amount | 319,865 lekë |
| Invoice description | 1017089% reparti 6630 2025 kolaudim punimesh permiresim infrastrukt kont 1012/5 dt 14.4.25 ft 2.12.25 nr 150 |