| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 2810170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,050 |
| Amount | 14,050 Albanian lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 shp pritje percjellje shkresa sp nr 3055/2 dt 06.01.2025 program nr 14/1 dt 07.01.2025 ft nr 52 dt 08.01.2025 |