| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 13610170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AUTO ERGI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 70,800 |
| Amount | 70,800 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,Shp mirembajtje,Urdh Prok nr 04 dt 20.02.2025,FT per OF nr 691/1 dt 20.02.2025,Njof Fit dt 26.02.2025,FAT nr 30/2025 dt 07.03.2025,FH nr 4 dt 07.03.2025 |