| Executed | 21.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 12010170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 shp pritje percjellje shkresa sp nr 571/2 dt 28.02.2025,FAT nr 785/2025 dt 06.03.2025 |