| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 31210171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 11,606,184 |
| Amount | 11,606,184 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Kompletim me materiale te ambjenteve dhe zyrave Kontr ne vazhd 211 dt 29.7.2025 Ft 157 dt 26.9.2025 Pv 4432/11 dt 29.9.2025 Fh 9 dt 29.9.2025 |