| Executed | 12.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 17910160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,159,052 |
| Amount | 8,159,052 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp mirembajtj objekteve ndertimore, vazhd minikontrata 9 dt 18.5.2026, sipas fat 11 dt 25.5.2026, fh 04 dt 25.5.26, pv dt 25.5.26 |