| Executed | 23.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 63910170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Lumturi Ismailaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,300 |
| Amount | 6,300 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ,pritje program 284/2 dt 17.10.25 ft 4 dt 24.10.25 |