| Executed | 22.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 22210170792025 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | UTS - 01 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 10,561,461 |
| Amount | 10,561,461 lekë |
| Invoice description | 1017079% reparti 6010,2025 blerje studimi kont 604/15 dt 3.10.2025 up 27.6.25 nj fit 18.9.25 ft 29 dt 4.12.2025 pvmd 17.12.25 |