| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 29310170902026 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | Ani Rusi |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 600,000 |
| Amount | 600,000 lekë |
| Invoice description | %1017090%reparti 6620 ,2026- Materiale per funksionimin e paisjeve te zyres Up 797 dt 24.6.2026 Ftes of 3658/1 dt 24.6.2026 Nj fit dt 30.6.2026 Ft 334 dt 10.7.2026 Fh 3 dt 10.7.2026 |