| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 47010170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Kapelet |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,020 |
| Amount | 33,020 lekë |
| Invoice description | 1017037 Reparti 3001 2025pritje prog 2122/1 dt 29.9.25 ft 7 dt 2.10.2025 |