| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 51910170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CRF |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 228,144 |
| Amount | 228,144 lekë |
| Invoice description | %1017051%reparti 4001, 2025 -shpz bl kondicionereve, up 475 dt 14.07.25, ft of 2763/1 dt 14.07.25, njf dt 17.07.25, ft nr 33 dt 18.07.25, fh 16 dt 18.07.25, pvmd nr 1 dt 18.07.25 |