| Executed | 02.04.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 4310170852025 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | OCTA TRADE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017085%reparti 6004,2025 ,Shp materiale,Urdh Prok nr 33 dt 05.03.2025,FT pr OF dt 10.03.2025,FAT nr 12/2025 dt 18.03.2025,FH nr 1 dt 18.03.2025,Njof Fit 18.03.2025 |