| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 12521390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | TEKNOXGROUP SHQIPERI |
| Branch | — |
| Category | Shpenzime te tjera transporti 69,379 |
| Amount | 69,379 lekë |
| Invoice description | 2139008 shpenzim per riparimin e kollones se fadromes urdher nr 94 dt 07.08.2026 fatuyra nr 10001849 dt 30.07.2026 pv dt 30.07.2026 Nd sherbimeve Publike |