| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 49110170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AN Projekt |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 53,855 |
| Amount | 53,855 lekë |
| Invoice description | Rep ushtarak 4001 2026 kolaudim punimesh kont 594/3 dt 13.2.2025 ft 4 dt 156.2026 akt kolaudimi 4.6.26 |