| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 25810300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | MURATI BA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 216,600 |
| Amount | 216,600 Albanian lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026-shp per mirembajtjen e objekteve ndertimore ,up nr183 dt 10.7.2026, fto nr 599/8 dt 10.7.2026 njf ne APP dt 15.7.2026 fat nr 21 dt 31.7.2026 pvmd nr 599/19 dt 31.7.2026 kontrata nr 599/17 dt 21.7.2026 |