| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 19110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 110,160 |
| Amount | 110,160 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz per kolaudim fikse zjarri urdh nr 6331/2 dt 18.03.2026, fat nr 52 dt 18.03.2026, pv dt 18.03.2026 |