| Executed | 21.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 57610170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 19,080 |
| Amount | 19,080 lekë |
| Invoice description | 1017009% reparti 1001 lik sherbim certifikim cisternes automobilistike,urdh prok nr 597 dt 24.06.2025,ftse oferte 24.06.2025,njof fit 25.07.2025,fat nr 607 dt 4.08.2025,proc verb dorez dt 4.08.2025 |