| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 24510170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 73,600 |
| Amount | 73,600 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ,sherbim doganor kont vaazhd 6675 dt 20.12.2025 permbledhese ft 16.6.2025 nr 4 |