| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 9010140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | EK GROUP 2010 |
| Branch | Tirane |
| Category | Sherbime te tjera 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025,Sherbim korje bari,UP nr 172 dt 13.06.2025,PV njof fit nr 538/1 dt 05.06.2025,FAT nr 24/2025 dt 27.06.2025 |