Reparti Ushtarak Nr.6640 Tirane (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 36710170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 1017088% reparti 6640, 2025 detyrim qiraje maj 2025 kont ne vazhd nr 21/2 dt 15.01.2025 ft 474 dt 29.10.25 |