| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 35810170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | GREENPANEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 789,948 |
| Amount | 789,948 lekë |
| Invoice description | 1017037 Reparti 3001 2025 bl konteniere up 8.7.25 ft of 8.7.25 nj fit 10.7.25 ft 2606 dt 22.7.2025 fh 22.7.25 |