| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 50210170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 84,303 |
| Amount | 84,303 lekë |
| Invoice description | 1017009% reparti 1001 2025 mbikqyerje punimesh kont 1256/2 dt 20.3.25 ft 35 dt 9.4.25 |