| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 46310160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp pritje percjellje, urdher (sekret) 278 dt 3.10.2025, plan sigurise 430 dt 3.10.25, fat 219/2025 dt 13.10.25 liste pjesemarresve |