| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 40210171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Shpenzime mirmb paisje te zyres Urdher prok 320 dt 15.12.2025 Nj fit dt 17.12.2025 Pv dorz dt 19.12.2025 Ft 33 dt 19.12.2025 |