| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 48710170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AEG- Consulting |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 189,125 |
| Amount | 189,125 lekë |
| Invoice description | Rep ushtarak 4001 2026 mbikqyres punimesh kont 3945/2 dt 2.2.26 ft 13 dt 3.3.2026 punimesh kont 3315/1 dt 28.8.25 ft 19 dt 24.6.26 |