| Executed | 30.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 35210170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AMERIKA GRUP |
| Branch | Tirane |
| Category | Udhetim i brendshem 288,850 |
| Amount | 288,850 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025-udhetim i brendshem ,praktike mesimore vkm nr 329 dt 24.04.2016 urdher AFA nr 133 dt 06.05.2024 prog nr 409/2 dt 05.05.2025 ft nr 1614/2025 dt 12.06.2025 |