| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 10810170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1017087% reparti 6002,2025 sherbim p verbal emergjence 19.3.2025 ft 33 dt 19.3.2025 |