| Executed | 26.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 16610170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim i brendshem 163,320 |
| Amount | 163,320 lekë |
| Invoice description | 1017079% reparti 6010,2025 bileta up 6.11.25 ft of 6.11.25 nj fit 6.11.2025 ft 2347 dt 6.11.25 ;ft 2276 dt 29.10.25 |