| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 44310170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 1017089% reparti 6630 2025 sherbim pajisje up 21.10.25 ft of 21.10.2025 nj fit 4.11.25 ft 156 dt 7.11.25 |