| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 23310160092025 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | ABAZ RADA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1016009 Renea, shp sherbime te tjera, prog 4670 dt 9.6.25, pv emergj dt 25.6.25, fat 58/2025 dt 25.6.2025, fh 18 dt 25.6.2025 |