| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 75910020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,599,900 |
| Amount | 4,599,900 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim mirembajtj godina, up 15 dt 11.6.25, nj fit 1424/17 dt 16.7.25, kont 1424/19 dt 30.7.2025, (sit) pv perf punim 1424/31 dt 29.8.25, fat 57/2025 dt 2.9.25, raport 1424/32 dt 3.9.25 |