| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 41420350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 112,560 |
| Amount | 112,560 lekë |
| Invoice description | 2035001 Kesh Qarkut lik qera mbledhje Keshilli,urdher nr 1525 dt 29.12.2025,kerkese dt 9.12.2025,kontrate 1421/1 dt 10.12.2025,fat nr 1900 dt 18.12.2025 |