| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 31110170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AGRON BRAHO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,lik ft shp pritje, progr nr 1580/2 dt 18.07.2025, shkrese nr 1009/1 dt 25.07.2025ft nr 5/2025 dt 22.07.2025 |