| Executed | 15.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 27010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ,sherbim doganor kont vazhd 3275/1 dt 10.7.2024 ft 30.6.2025 |