| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 21610170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 258,720 |
| Amount | 258,720 lekë |
| Invoice description | 1017087% reparti 6002,2025 , Lik blerje materiale pastrimi , up nr.51/2 dt 1.7.25 , njo fit dt 2.7.25 , ft nr.82 dt 24.7.25 , fh nr.10 dt 24.7.25 |