| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 6310170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | MURATI BA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 381,600 |
| Amount | 381,600 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Mirmb objekte ndertimore Up 322 dt 29.6.2026 Ftes of 1901/6 dt 29.6.2026 Nj fit dt 20.7.2026 Ft 20 dt 20.7.2026 Pv sherb dt 20.7.2026 |