| Executed | 24.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 95510170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | GLAMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 1017009 reparti 1001 2023 sherbim pajisje up 22.12..2023 ft of 22.12.2023 ft 30 dt 29.12.2023 pvmd 29.12.2023 |