| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 49010170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 2H STUDIO |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 115,575 |
| Amount | 115,575 Albanian lekë |
| Invoice description | Rep ushtarak 4001 2026 kolaudim punimesh kont 1015/2 dt 11.3.2026 ft ft 38 dt 28.5.2026 |