| Executed | 02.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 22621011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 115,661 |
| Amount | 115,661 lekë |
| Invoice description | 2101156,DPOP-mbikeqyrje punime ndertimi furnizim vendosje dyersh up nr 3131/4 dt 12.08.2025 njof fit ndt 18.08.2025 ft nr 8 dt 06.04.226 sit nr 4948 dt 30.12.2025 det nr 46210 |