| Executed | 18.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 59310170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1017009 reparti 1001 2023 sherbim up 4.8.23 ft of 4.8.23 ft 611 dt 21.8.2023 |