| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 49410200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | LEKE TOMA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, riparime teknike e hidraulike, Urdher nr 11961/1 dt 11.11.2025, ft nr 81/2025 dt 13.11.2025, pv md dt 13.11.2025 |