| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 42610170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TLC GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,440,025 |
| Amount | 5,440,025 lekë |
| Invoice description | 1017009% reparti 1001 2025 sherbim transp strategjik up 25.4.25 nj fit 3148/3 dt 26.5.2025 kont 3921/1 dt 26.5.205 ft 445 dt 23.6.25 memo 3921/3 dt 24.6.25 |