| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 18810171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,131,600 |
| Amount | 1,131,600 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Prodhim dok specifik Up 145 dt 4.6.2026 Fets of 4013 dt 4.6.2026 Nj fit dt 19.6.2026 Ft 37 dt 25.6.2026 Fh 2 dt 25.6.2026 |