| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 6210042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | BATJA-ALB CONSTRUCTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1004232 .F. Leviz,lik mater elektike,urdh prok nr 98 dt 22.05.2026,ftese oferte dt 25.5.2026,njoffit 26.05.2026,fat nr 3 dt 1.06.2026,fl hyr nr 19 dt 1.06.2026 |