| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 14510170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 746,196 |
| Amount | 746,196 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale xhenje up 19.2.2025 ft of 19.2.2025 nj fit 20.2.2025 ft 7 dt 25.2.2025 fh 25.2.2025 |