| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 10810260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | KetaElite |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim i riparimi kabujve ne AKB, urdh nr 118 dt 23.06.2025, fat nr 54 dt 01.07.2025, pvmd nr 2177/11 dt 01.07.2025 |