| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 4210170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Vilson Rusi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 173,760 |
| Amount | 173,760 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Mirmb paisjeve te zyrave Up 250 dt 18.5.2026 Ftes of 763/4 dt 18.5.2026 Nj fit dt 9.6.2026 Ft 17 dt 8.6.2026 Pv sherb dt 9.6.2026 |