| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 12410050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1005040 ESHFF 2025-mirmbajtje godine, up nr 2 dt 7.10.25, ft of dt 8.10.25, nj f dt 10.10.25, kontr nr 346 dt 17.10.25, fat nr 43 dt 5.11.25, pv dt 30.10.25 |