| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 39910170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 501,600 |
| Amount | 501,600 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 29.5.25 ft of 29.5.2025 nj fit 03.06.2025 ft 65 dt 8.62025 |