| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 885101705125 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 38,023,731 |
| Amount | 38,023,731 Albanian lekë |
| Invoice description | %1017051%reparti 4001, 2025 ndertim i vend qendrimit te mjeteve te person rrugeve ambiente te gjelbrimit dhe rrjetit inxhinierik kont vazhd 26/4 dt 23.1.25 ft 42 dt 8.12.25 sit 8.12.25 |