| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 43010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,402,536 |
| Amount | 2,402,536 lekë |
| Invoice description | %1017051%reparti 4001, 2025 tvsh kont 40800 dt 29.10.2024 ft 20 dt 31.3.2025 |