| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 50510170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | F-XH CONS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Pritje percjellje Program 2443/2 dt 5.11.2025 VKM 243 dt 15.5.1995 Ft 543 dt 2.12.2025 |