| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 29810171222025 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 6,709,296 |
| Amount | 6,709,296 Albanian lekë |
| Invoice description | 1017122-Reparti ushtarak 6670 -Blerje mobilje zyre Kontrate ne vazhd 211 dt 29.7.2025 Ft 155 dt 4.9.2025 Fh 7 dt 4.9.2025 |