| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 11010170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Blerina Sadiku |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,173,000 |
| Amount | 5,173,000 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,lik ft bl mat te buta,marrveshje kuader nr 51/6 dt 07.02.2025,up nr 51 dt 10.01.2025, kontr nr 10 dt 17.03.2025, ft nr 10/2025 dt 21.03.2025, fh dt 21.03.2025, pv md dt 21.03.2025 |