| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 97510170092023 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 596,832 |
| Amount | 596,832 lekë |
| Invoice description | 1017009 reparti 1001 2023 rimb fikse zjarri up 19.12.23 ft of 19.12.2023 ft 273 dt 28.12.2023 pvmd 28.12.2023 |