| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 25310170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Brunilda Liçaj |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 345,997 |
| Amount | 345,997 lekë |
| Invoice description | 1017037 Reparti 3001 2025 prodhim dok up 15.4.25 ft of 15.4.25 nj fit 3.6.25 ft 10 dt 12.6.2025 pvmd 12.6.2025 |