| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5621011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FIOAR-2014 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,620 |
| Amount | 100,620 lekë |
| Invoice description | 2101158,QKTQSB-shp per miremb e obj ndertimore up 355 dt 26.6.2025 ft 3447 dt 27.06.2025 fh 151 dt 27.06.2025 |