| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 232101703725 |
| 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 sherbime dhe materiale up 16.4.25 ft of 16.4.25 nj fit 17.4.25 ft 466 dt 2.5.25 fh 2.5.25 sa ardhe M-k |