| Executed | 14.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 43610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "ROZAFA" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,025 |
| Amount | 11,025 lekë |
| Invoice description | %1017051%reparti 4001, 2025 pritje program 1367/2 dt 23.6.25 ft 363426 dt 2.7.2025 |