| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 48410170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SHPETIM MUSTAFAI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017009% reparti 1001 2025 pritje prog 1362/2 dt 19.6.25 ft 1017 dt 24.6.25 |