| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 8110170842025 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1017084% reparti 6016, 2025 materiale p verbal 5.12.25 ft 889 dt 15.12.2025 fh 15.12.2025 |