| Executed | 24.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 87010170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 471,600 |
| Amount | 471,600 lekë |
| Invoice description | 1017009, Reparti 1001 te tjera mat dhe sherbime operative up 15.12.22 ft of 15.12.22 ft 29.12.22 nr 423 fh 15 dt 29.12.22 |