| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 26510170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ATACO |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 2,084,602 |
| Amount | 2,084,602 lekë |
| Invoice description | 1017089% reparti 6630 2025 uniforma kont vazhd 3030 dt 17.5.2024 ft 21 dt 7.10.2024 fh 2 dt 7.11.2024 relacion nr 78/1 dt 17.7.2025 |