| Executed | 18.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 29710870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,811,640 |
| Amount | 1,811,640 lekë |
| Invoice description | 1087015 - DAP 2025 , Lik blerje paisje dhe orendi per zyra ,kont vazh nr.4601/4 dt 20.11.25 , ft nr.282 dt 3.12.25 , fh nr.6 dt 3.12.25 , pv dt 3.12.25 |