| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 80510170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EA Solutions |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 947,400 |
| Amount | 947,400 lekë |
| Invoice description | 1017009, Reparti 1001 mat up 9.11.2022 ft of 17.11.22 ft 54 dt 30.11.2022 fh 17 dt 30.11.22 |