| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 21210170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ERVIN SADIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,070,400 |
| Amount | 1,070,400 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 - Bl materiale dhe sherbime speciale,Urdh Prok nr 09 dt 19.03.2025,FT OF nr 1096/1 dt 19.03.2025,Njof Fit dt 01.04.2025,FAT nr 2/2025 dt 11.04.2025,FH nr 4 dt 11.04.2025 |