| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 12310170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 1017037 Reparti 3001 2025 sherbim mjete transp up 26.2.2025 ftof 26.2.2025 nj fit 3.3.25 ft 8 dt 12.3.2025 |