| Executed | 17.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 25920350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | Olsen Maksuti |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2035001 Kesh Qarkut lik riparim pompe uji,kerkese nr 908 dt 12.08.2025,proc verb blerje dt 12.08.2025,fat nr 8 dt 13.08.2025,proc verb dorez dt 13.08.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Qarku Tirane (3535) | Olsen Maksuti | 20,000 |