| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 65910170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 210,447 |
| Amount | 210,447 Albanian lekë |
| Invoice description | 1017009% reparti 1001 2025 kolaudim punimesh kont 6476/1 dt 25.8.2025 ft 25 dt 29.8.2025 |