| Executed | 26.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 17310170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | UTS - 01 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 865,080 |
| Amount | 865,080 lekë |
| Invoice description | 1017079% reparti 6010,2025 blerje studimi kont 562/13 dt 12.9.25 ft 26 dt 14.10.25 pv marrje7.11.25 |