| Executed | 04.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 41110170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 395,040 |
| Amount | 395,040 lekë |
| Invoice description | 1017089% reparti 6630 2025 shp per mirmbatje up 10.9.25 ft of 10.9..25 nj fit 15.9.25 ft 76 dt 17.9.25 fh 17.9.2025 |