| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11810112752025 |
| Institution | Qendra e Botimeve për Diasporën Tiranë (3535) 1011275 |
| Beneficiary | A-G 77 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1011275 QBD 2025 - sherb mirembajt godine, kerk nr 126 dt 3.9.2025, ft nr 37 dt 25.9.2025, pvmd nr 126/2 dt 25.9.2025, urdh lik nr 126/3 dt 25.9.2025, |