| Executed | 31.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 24910160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GENTIAN HORIETI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,432,598 |
| Amount | 11,432,598 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtj objekteve ndertimore, vazhd minikontrata 9 dt 18.5.2026, pv dt 23.6.26, situac 1 dt 23.6.26, sipas fat 13 dt 23.6.26, fh 06 dt 23.6.26 |