| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 25010170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,800 |
| Amount | 112,800 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 ,Shp per mirembajten,Formular nr4 PV i rasteve te emergjences nr 1540 dt 15.04.2055,PV dt 12.04.2025,FAT nr 313/2025 dt 15.04.2025 |