| Executed | 20.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16410170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Noor Engineering |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 579,867 |
| Amount | 579,867 lekë |
| Invoice description | 1017079% reparti 6010,2025 Bl Studimi up 16.6.25 ft of 2.7.25 nj fit 4.7.25 ft 35 dt 4.11.2025 pvmd 17.9.25 |