| Executed | 29.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 11110170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Blerje dokumentacioni Up 369 dt 28.7.2025 Ftes of 1863/7 dt 28.7.2025 Nj fit dt 15.8.2025 Ft 249 dt 15.8.2025 Ft 2 dt 15.8.2025 |