| Executed | 13.01.2026 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 37821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 394,316 |
| Amount | 394,316 lekë |
| Invoice description | 2101146,DDPGJ- rrjeti ujites ne forme shiu up me vlere te vogel nr 2931/11 dt 12.12.2024 kont nr 2931/10 dt 26.12.2024 ft rn 15/2025 dt 07.07.2025 pv nr 592/2 dt 29.04.2025 rregj si det i prapambetur dit nr 61304 |