| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 67710170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SI - CO COMPANY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 706,560 |
| Amount | 706,560 lekë |
| Invoice description | 1017009% reparti 1001 2025 - materiale up 20.8.25 ft of 20.8.25 nj fit 8.9.25 ft 44 dt 15.9.25 fh 15.9.25 |