| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 12710170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje vegla pune Up 442 dt 27.8.2025 Ftes of 2209/6 dt 27.8.2025 Nj fit dt 3.9.2025 Ft 36 dt 3.9.2025 Fh 11 dt 3.9.2025 |