| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 25810170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,036,236 |
| Amount | 1,036,236 lekë |
| Invoice description | %1017051%reparti 4001, 2025 bl materiale kont 711/2 dt 21.2.2025 ft 16 dt 8.4.25 fh 8.4.25 |