| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 77910170312023 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ALEN-CO |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,873,261 |
| Amount | 2,873,261 lekë |
| Invoice description | 1017031 /REP USHTARAK/MAT PER FLOTEM FAT 116 KONT 3970/2 |