| Executed | 27.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17310170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ETRONIC |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 766,800 |
| Amount | 766,800 lekë |
| Invoice description | 1017088% reparti 6640, 2025 materiale zyre up nr 145 dt 14.05.2025 njof fit cn 42690/05192025 dt 22.05.2025 ft nr 1849 dt 26.05.2025 pv marr dorz dt 26.05.2025 fh nr 01 dt 26.05.2025 |