| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 13121011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,266,440 |
| Amount | 2,266,440 lekë |
| Invoice description | 2101156,DPOP-blerje mat boajxhiu mk nr 1289/6 dt 21.07.2025 kont nr 1043/2 dt 12.03.2026 ft nr 7 dt 01.04.2026 fh nr 13 dt 01.04.2026 pv dt 01.04.2026 |