| Executed | 26.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 22110170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,051,472 |
| Amount | 5,051,472 lekë |
| Invoice description | 1017079% reparti 6010,2025 blerje studimi kont 561/14 dt 29.9.25 up 16.6.25 nj fit 18.9 18.9.2025 ft 152 dt 29.12.2025 pvmd 17.11.25. |