| Executed | 01.04.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 14010170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | HAXHIRE SADIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 1017081Komand Doktrines.Stervitj,RU5001.2025 ,Shp materiale ,Urdh Prok nr 03 dt 19.02.2025,FT pr OF nr 668/1 dt 19.02.2025,Njof Fit dt 28.02.2025,FH nr 3 dt 12.03.2025,FAT nr 1/2025 dt 12.03.2025 |