| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 17921010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 9,071,835 |
| Amount | 9,071,835 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025, Lik ft sist dhe asfaltim ruge, up nr 113 dt 11.09.2025, njoft fit dt 28.10.2025, kontr nr 1003/30 dt 31.10.2025, ft nr 81/2025 dt 22.12.2025sit nr 1 dt 10.11.205-22.12.2025 |