| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 9510170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | DION-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Pritje percjellje Program 1215/2 dt 12.6.2025 Ft 136 dt 1.7.2025 |