| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 6510170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | AUTO MASTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,891 |
| Amount | 114,891 lekë |
| Invoice description | 1017079% reparti 6010,2025 sherbim up 22.4.25 p verbal 5.5.25 ft 23347 dt 9.5.25 |