| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 22810170882026 |
| 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 sherbim kont vazhd 916 dt 3.9.25 ft 302206 dt 27.3.2026 |