| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 28110170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 686,400 |
| Amount | 686,400 lekë |
| Invoice description | 1017089% reparti 6630 2026 sherbim aparaturash up 21.4.26 ftof 21.4.26 nj fit 4.5.26 ft 25.5.26 overbal marrje ne dorezim 25.5.26 |