| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 626101705125 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ATACO |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 220,604 |
| Amount | 220,604 lekë |
| Invoice description | %1017051%reparti 4001, 2025 Bl uniforma vkm 1085 dt 24.12.2020 Urdher per zbatim kont 641 dt 1.4.2025 kont 1953/2 dt 1.4.2025 fat 25 dt 20.8.2025 fh 20.8.2025 |