| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 33110170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | CRF |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 340,944 |
| Amount | 340,944 lekë |
| Invoice description | 1017037 Reparti 3001 2025 - blerj dhurat, UP nr 39 dt 18.6.2025, ft of nr 39/1 dt 18.6.2025, njof fit dt 30.6.2025, ft nr 34 dt 18.7.2025, fh nr 4 dt 18.7.2025 |