| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 105810170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1017009% reparti 1001 2024 materiale up 6.12.2024 ft of 6.12.2024 nj fit 23.12.2024 ft 1162 dt 27.12.2024 fh 27.12.2024 |