| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 50610170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BUJAR ALUSHANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Pritje percjellje Program 2443/2 dt 5.11.2025 VKM 243 dt 15.5.1995 Lisp |