| Executed | 27.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 9110260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | KetaElite |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sherbim lriparim kondicionereve, urdh nr 113 dt 10.06.25, fat nr 43 dt 20.06.25,pvmd nr 1913/11 dt 20.06.25 |