| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 91910100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 727,767 |
| Amount | 727,767 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, riparim mirmb pajisje te zyrave up nr 23497 dt 20.11.2025, njf fit dt 05.12.2025, fat nr 48/2025 dt 22.12.2025, pvmd dt 22.12.2025 |