| Executed | 25.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 67310170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 518,340 |
| Amount | 518,340 lekë |
| Invoice description | 1017009, reparti 1001, sherbim up 25.8.22 ft of 25.8.22 ft 298 dt 29.9.2022 |