| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 35610170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1017009% reparti 1001 2024 materiale up 26.3.2024 ft of 26.3.2024 ft 31 dt 11.4.2024 fh 2 dt 11.4.24 |