| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 24510170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | F M T SERVOMATIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,555 |
| Amount | 25,555 lekë |
| Invoice description | %1017051%reparti 4001, 2025 sherbim pv emergjence 1627 dt 16.4.25 ft 2286 dt 15.4.25 |