| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 46710170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 975,468 |
| Amount | 975,468 lekë |
| Invoice description | %1017051%reparti 4001, 2025 bl materiale kont vazhdim 711/2 dt 21.2.2025 ft 23 dt 12.5.2025 fh 12.5.2025 |