| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2910170852026 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | Ronis Kraja |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017085 reparti 6004,2026 sherbim p verbal emergjence 18.2.26 ft 269 dt 18.2.26 |