| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 11110170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 590,400 |
| Amount | 590,400 lekë |
| Invoice description | 1017089% reparti 6630 2025 ,shp perqera marrje per aparate dhe pajisje teknike up 3.3.2025 ft of 3.3.2025 nj fit 12.3.25 ft 25 dt 1.4.2025 |