| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 12610170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | ETRONIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Materiale nderlidhje Up 385 dt 6.8.2025 Ftes of 2002 dt 6.8.2025 Nj fit dt 20.8.2025 Ft 3201 dt 20.8.2025 Fh 10 dt 20.8.2025 |