| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 91510170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1017009 reparti 1001 2023 sherbim pv 19.12.2023 ft 103 dt 19.12.2023 |