| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 63101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 236,400 |
| Amount | 236,400 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 sherbi up 12.12.25 ft of 12.12.2025 nj fit 22.12.25 ft 252 dt 29.12.25 fh 29.12.2025 |