| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 30610260602025 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Sherbime te tjera 114,513 |
| Amount | 114,513 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2025 - bl materiale hidraulike e elektrike, urdh nr 22 dt 02.12.25, fat nr 188 dt 19.12.25, fh nr 10 dt 19.12.25, pvmd dt 19.12.25 |