| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 20810170882026 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1017088% reparti 6640, 2026 Qera Maj 2026 Kontr ne vazhd 916 dt 3.9.2025 Ft 501234 dt 29.5.2026 |