| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 53810170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | ERINEL |
| Branch | Tirane |
| Category | Sherbime te tjera 156,400 |
| Amount | 156,400 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ,Sherbim doganor,Urdh nr 689 dt 10.11.2025,Kont ne vazhd nr 6675 dt 20.12.2022,Permbl fat nr 9 dt 07.11.2025 |