| Executed | 07.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 13110170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Riparim depos se seksonit ekonomik Up 372 dt 31.7.2025 Ftes of 271/6 dt 31.7.2025 Nj fit dt 28.8.2025 Ft 27 dt 28.8.2025 Pv sherb dt 28.8.2025 |