| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 47010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,891,640 |
| Amount | 2,891,640 lekë |
| Invoice description | %1017051%reparti 4001, 2025 bl pjese kembimi kont vazhd 712/2 dt 21.2.2025 ft 37 dt 16.6.2025 fh 16.6.2025 |