| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 36210170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 152,400 |
| Amount | 152,400 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Blerje flamuj Up 979 dt 18.8.2025 Ftes of 4180/1 dt 18.8.2025 Nj fit dt 4310 dt 22.8.2025 Ft 65 dt 29.8.2025 Fh 2 dt 29.8.2025 |