| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 52210170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1017009% reparti 1001 2025 sherbim up 956 dt 6.12.24 fy 6.12.24 nj fit 6.12.24 dif faturimi me ushp 1048 dt 30.12.24 ft 5567 dt 21.7.25 |