| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 17810160092025 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | ABAZ RADA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1016009 Renea, shp sherbime te tjera, prog 3645/1 dt 30.4.25, pv dt 2.5.25, pv emergj dt 5.5.25, fat 42/2025 dt 5.5.25, fh 13 dt 5.5.25 |