| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 24910170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | IntraVolt |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1017087% reparti 6002,2026 sherbim pverbal emergjence 17.7.26 ft 3 dt 17.7.26 |