| Executed | 25.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 67510170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1017009, reparti 1001, sherbim pv 28.9.22 ft 30 dt 28.9.22 |