| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 95010170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 880,800 |
| Amount | 880,800 lekë |
| Invoice description | 1017009% reparti 1001 2024 materiale up 8.7.2024 ft of 8.7.2024 ft 178 dt 8.11.2024 fh 8.11.2024 |