| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 9010170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TLC GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,586,800 |
| Amount | 3,586,800 lekë |
| Invoice description | 1017009% reparti 1001 2025 sherbim transporti up 6.12.2024 nj fit 9.1.2025 kont 158/1 dt 13.1.2025 ft 315 dt 17.2.2025 |