| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 30101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | Skyline SC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 526,799 |
| Amount | 526,799 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 sherbim mjete transp up 11.8.25 ft of 11.8.25 nj fit 22.8.25 ft 22 dt 1.9.25 fh 3.9.2025 |