| Executed | 27.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 28810170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Saimir Kondi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 988,055 |
| Amount | 988,055 lekë |
| Invoice description | 1017009, Reparti 1001 rip paisje mjeksore up 6.4.22 ft of 6.4.22 pv 8.4.2022 njAPP 8.4.2022 ft 7/202 dt 28.4.2022 pv md 21.4.2022 |