| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 12310170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Vilson Rusi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 144,000 |
| Amount | 144,000 Albanian lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Riparim kompjutera Up 400 dt 11.8.2025 Ftes of 1947/4 dt 11.8.2025 Nj fit dt 19.8.2025 Ft 8 dt 19.8.2025 Pv sherb dt 1947/8 dt 19.8.2025 |