| Executed | 26.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 25910170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,407,920 |
| Amount | 2,407,920 lekë |
| Invoice description | %1017051%reparti 4001, 2025 bl pjese kembimi kont 712/2 dt 21.2.2025 ft 17 dt 8.4.2025 fh 8.4.2025 |