| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 85410170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SI - CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 242,400 |
| Amount | 242,400 lekë |
| Invoice description | %1017051%reparti 4001, 2025 materiale up 10.11.25 ft of 10.11.25 nj fit 18.11.25 ft 49 dt 19.11.25 fh 19.11.25 |