| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 60610170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 398,520 |
| Amount | 398,520 lekë |
| Invoice description | %1017051%reparti 4001, 2025 bl materiale kont vazhdim 711/2 dt 21.2.2025 ft 70 dt 1.8.2025 fh 1.8.2025 |