| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 33210170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 214,714 |
| Amount | 214,714 lekë |
| Invoice description | 1017037 Reparti 3001 2025 - shpenz prodhim dokumenatc specifik, UP nr 34 dt 2.6.2025, ft of nr 34/1 dt 2.6.2025, njof fit dt 26.6.2025, ft nr 20 dt 22.7.2025, fh nr 1 dt 22.7.2025 |