| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 7310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Fabio Ymeraj |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1017009% reparti 1001 2025 prodhim dok up 6.12.2024 ft of 6.12.2024 nj fit 18.12.2024 ft 154 dt 24.12.2024 fh 24.12.2024 |