| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 61910170312025 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | NAIM HYSI |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 328,800 |
| Amount | 328,800 lekë |
| Invoice description | 1017031/REP USHTARAK FAT 117 DT 27.08.2025 PRITJE PERCJELLJE UP446 DT 6.8.25 |