| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 15101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | Skyline SC |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 428,400 |
| Amount | 428,400 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 materiale up 7.5.2025 ft of 7.5.2025 nj fit 13.5.2025 ft 3 dt 20.5.2025 fh 22.5.2025 |