Reparti Ushtarak Nr.4300 Tirane (3535) → DHIMITER VASI (K81310021J)
| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 46610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 357,000 |
| Amount | 357,000 lekë |
| Invoice description | %1017051%reparti 4001, 2025 prodhim dokumentacioni up 17.6.25 ft of 17.6.25 nj fit 26.6.25 ft 1009 dt 4.7.2025 fh 4.7.2025 |