| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 35910170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 599,935 |
| Amount | 599,935 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 materiale up 11.6.25 ft of 11.6.25 nj fit 13.6.25 ft 25 dt 19.6.25 fh 19.6.25 |