| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 48310170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AN Projekt |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,149 |
| Amount | 22,149 lekë |
| Invoice description | Rep ushtarak 4001 2026 kolaudim kont 1546/2 dt 4.5.26 ft 6 dt 27.6.26 |