| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 31010170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Blerina Sadiku |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,980,200 |
| Amount | 1,980,200 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,lik diference ft bl pajisje hotelerie, kontr nr 461/5 dt 21.02.2025, ft nr 10/2025 dt 21.03.2025, fh dt 21.03.2025, pv md dt 21.03.2025 |