| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 42110170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 20,279,400 |
| Amount | 20,279,400 lekë |
| Invoice description | 1017009% reparti 1001 2025 bl oriendi marrveshje kuader 2321/17 dt 20.3.25 kont 3539/2 dt 23.5.2025 ft 98 dt 5.6.2025 fh 5.6.2025 |