| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 26110170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 298,900 |
| Amount | 298,900 lekë |
| Invoice description | 1017009% reparti 1001 2025 pritje shkres 333 dt 2.4.2025 p verbal 7.4.25 ft 47 dt 7.4.25 |