| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 26910171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,064,400 |
| Amount | 1,064,400 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 - Blerje dokumentacioni specifik Up 191 dt 14.7.2025 Ftes of 4146/1 dt 14.7.2025 Nj fit dt 24.7.2025 Ft 533 dt 26.7.2025 Fh 2 dt 28.7.2025 |