| Executed | 05.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 8101710025 |
| Institution | REP. USHT. NR. 4009 (3535) 1017100 |
| Beneficiary | Kledi Fejzollari |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 180,008 |
| Amount | 180,008 lekë |
| Invoice description | 1017100 REP Ushtarak 4009 2025 materiale up 1.4.2025 ft of 1.4.2025 ft 8 dt 18.4.25 fh 18.4.25 |