| Executed | 21.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 24421011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ZGA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 522,000 |
| Amount | 522,000 Albanian lekë |
| Invoice description | 2101155,DPRRNP-shp per mirembajtjen e pajsijeve te zyres up nr 25811dt 15.06.2026 pv fit dt 17.06.2026 ft nr 41/2026 dt 27.07.2026 pv mmd dt 27.07.2026 |