| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 34010121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 292,800 |
| Amount | 292,800 Albanian lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik lyerje ambientesh,urdh prok nr 158 dt 9.07.2025,ftese oferte dt 9.07.2025,njof fit dt 14.07.2025,fat nr 32 dt 4.08.2025,procverb dorezimi dt 4.08.2025 |