| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 33110170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1017088% reparti 6640, 2025 Qera Berat Shtator 2025 Kontrate 916 dt 3.9.2025 Ft 984903 dt 1.10.2025 Urdher lik dt 21.10.2025 |