| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 88410170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | EVEREX |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 239,760 |
| Amount | 239,760 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale per funk e pajisjeve te zyres up 25.11.25 ft of 25.11.25 nj fit 26.11.25 ft 19 dt 2.12.25 fh 2.12.2025 |