| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4710170852026 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 1017085 reparti 6004,2026 mbushje fikse zjarri urdher 36 dt 11.3.2026 ft 54 dt 13.3.2026 |