| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1810061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 444,000 |
| Amount | 444,000 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft sherb lyerje, up nr 131 dt 13.12.2025, pv vl dt 22.12.2025, kontr nr 1725/11 dt 05.01.2026, ft nr 6/2026 dt 28.01.2026, pv md dt 28.01.2026 |