| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 13410170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 166,512 |
| Amount | 166,512 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Likujdim riparim paisje nderlidhje 2025 Up 499 dt 22.9.2025 Ftes of 2435/4 dt 22.9.2025 Nj fit dt 7.10.2025 Ft 4 dt 7.10.2025 Pv sherb dt 7.10.2025 |