| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 13410131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Arjan Sulaj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 114,240 |
| Amount | 114,240 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - Riparim sistemi elektrik Pv konstatimi dt 5.8.2026 Ft 32 dt 6.8.2026 Situacion dt 5.8.2026 Urdher dt 6.8.2026 |