| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 47910170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 573,600 |
| Amount | 573,600 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Shpenzime mirmbajtje paisje te zyres Up 1232 dt 13.10.2025 Ftes of 5379 dt 16.10.2025 Nj fit dt 24.10.2025 Ft 3 dt 3.11.2025 Pv sherb dt 31.10.2025 |