| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16110170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | E.A Management |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1017079% reparti 6010,2025 sherbim pajisje up 14.10.25 ft 79 dt 23.10.25 pvmd 23.10.25 |