| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 23210170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1017037 Reparti 3001 2025 p kembimi up 28.4.25 ft of 28.4.25 ft 508 dt 15.5.25 nj fit 8.5.25 fh 15.5.25 |