| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 77510170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | 3E COMPLEX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,056,000 |
| Amount | 1,056,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 % Pjes kembimi up 16.9.25 ft of 16.9.25 nj fit 29.9.25 ft 18 dt 1.10.25 fh 1.10.25 pv 1.10.25 |