| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 91510170092021 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1017009, reparti 1001, te tjera mater.dhe sherbime, pv emergj nr 1 dt 13.12.21, ft 41/2021 dt 13.12.21 |