| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 1010170562025 |
| Institution | Reparti Ushtarak Nr.4007 Tirane (3535) 1017056 |
| Beneficiary | Enkel Ramaj |
| Branch | Tirane |
| Category | Sherbime te tjera 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1017056 Rep usht 4007 2025 materiale pverbal emergjence 2.9.2025 ft 21199 dt 2.9.25 fh 8.9.2025 |