| Executed | 14.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6010100402026 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | KLEO-ASHENSOR |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010040 Drejt.Rajon.Tat.Tirane 2026,sherb operative, pv e,ergjence dt 25.03.2026, shkr nr 4502 dt 03.03.2026, fat nr 61 dt 03.03.2026 |