| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 98510170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | TLC GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,590,800 |
| Amount | 2,590,800 lekë |
| Invoice description | 1017009% reparti 1001 2024 sherbim transp up 21.10.2024 nj fit 5.11.24 kont 6407/2 dt 7.11.24 ft 6239 dt 22.11.24 |