| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 13510170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 150,060 |
| Amount | 150,060 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Likujdim blerje sherbimi rimbushje Fiske zjarri 2025 Up 505 dt 25.9.2025 Ftes of 2528/8 dt 25.9.2025 Nj fit dt 3.10.2025 Ft 362 dt 3.10.2025 Pv sherb dt 3.10.2025 |