| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 21810170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,125,046 |
| Amount | 2,125,046 lekë |
| Invoice description | 1017079% reparti 6010,2025 blerje studimi kont 603/15 dt 13.10.25 up 27.6.25 nj fit 2.10.25 ft 35 dt 22.12.2025 pvmd 3.12.25 |